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 Name (Bill to Party )	Customer(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	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	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	JOHN S/O SELVARAJ	0011747566	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007870458	02-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	JOHN S/O SELVARAJ	0011747566	Retail/ Fleet Owner	0011747566	203267	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	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					0.00	0.00		2007870458	02-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	JOHN S/O SELVARAJ	0011747566	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	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					0.00	0.00		2007870458	02-05-2025	67.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	JOHN S/O SELVARAJ	0011747566	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.710	0.00	0.00	0.00	0.00	0.00	15.00	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					0.00	0.00		2007870458	02-05-2025	11.19
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007870696	02-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152061	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	4.073	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	0.00	"2,521.96"	0.00	"2,138.33"	0.00	0				998714		0.00					-0.05	-1.07		2007870696	02-05-2025	"2,521.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152061	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	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					0.00	0.00		2007870696	02-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	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					0.00	0.00		2007870696	02-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	"10,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007870696	02-05-2025	"12,984.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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					0.00	0.00		2007871477	02-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00		2007871477	02-05-2025	595.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	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					0.00	0.00		2007871477	02-05-2025	63.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	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					0.00	0.00		2007871477	02-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007871477	02-05-2025	109.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00		2007871477	02-05-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74152900		0.00					0.00	0.00		2007871477	02-05-2025	239.88
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	SULOCHANA N	0012019822	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.58"	0.00	0.00	9.00	9.00	301.60	"1,977.18"	0.00	0.00	"1,977.18"	0.00	"1,725.00"	0.00	0				998714		0.00					-2.86	-49.42		2007871477	02-05-2025	"1,977.18"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	DHANESH V V	0012796620	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,244.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,695.58"	0	010002553423	Reimburser Version Posted	Normal Claim type	87089900	3774N250500211	"1,695.58"					0.00	0.00		2007873209	02-05-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	DHANESH V V	0012796620	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	21.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	28.75	25.37	0	010002553423	Reimburser Version Posted	Normal Claim type	998714	3774N250500211	24.94					0.00	0.00		2007873209	02-05-2025	33.93
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	MOHAMMED JAVED	0012671578	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"2,879.54"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,851.03"	"3,832.03"	"3,923.02"	0	010002553458	Reimburser Version Posted	Normal Claim type	87089900	3774N250500212	"3,923.02"					0.00	0.00				"4,905.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	MOHAMMED JAVED	0012671578	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"4,637.80"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,591.88"	"6,171.88"	"6,318.43"	0	010002553458	Reimburser Version Posted	Normal Claim type	87089900	3774N250500212	"6,318.43"					0.00	0.00				"7,900.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	MOHAMMED JAVED	0012671578	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002553458	Reimburser Version Posted	Normal Claim type	998714	3774N250500212	997.60					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002553568	Reimburser Version Posted	Service Agreement	52021000	3774Z250500112	94.50					0.00	0.00				94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.60	329.93	0	010002553568	Reimburser Version Posted	Service Agreement	35061000	3774Z250500112	329.93					0.00	0.00				329.92
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002553568	Reimburser Version Posted	Service Agreement	27101974	3774Z250500112	"1,137.48"					0.00	0.00				"1,137.49"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"2,212.50"					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,462.50"	"4,203.75"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"4,203.75"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	613.53	472.15	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	472.15					0.00	0.00				723.97
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	840.00	814.20	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	814.20					0.00	0.00				991.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"1,416.00"					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	504.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	420.00	594.72	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	594.72					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002553568	Reimburser Version Posted	Service Agreement	73182990	3774Z250500112	70.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002553568	Reimburser Version Posted	Service Agreement	40169330	3774Z250500112	330.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002553568	Reimburser Version Posted	Service Agreement	40169330	3774Z250500112	570.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"3,230.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.47"	"4,135.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089900	3774Z250500112	"4,135.00"					0.00	0.00				"4,135.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	"1,745.00"	0	010002553568	Reimburser Version Posted	Service Agreement	84828000	3774Z250500112	"1,745.00"					0.00	0.00				"1,744.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002553568	Reimburser Version Posted	Service Agreement	84821011	3774Z250500112	565.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089300	3774Z250500112	"6,195.00"					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089300	3774Z250500112	"5,395.00"					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	835.00	0	010002553568	Reimburser Version Posted	Service Agreement	84824000	3774Z250500112	835.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	463.88					0.00	0.00				631.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,199.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,685.90"	"2,595.86"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"2,551.86"					0.00	0.00				"3,169.36"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	VICTOR D SOUZA CHOKAMOOLA	0012736960	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Outside Parts			333333	LINNER 4 WHEEL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,669.70"	"2,262.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,262.46"	"2,669.70"	"2,669.70"	0	010002553819	Reimburser Version Posted	Normal Claim type	84139190	3774N250500213	"2,669.70"					0.00	0.00				"3,150.24"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	JOJI AUGUSTINE	0010701289	Retail/ Fleet Owner	0010701289	154100	KM		Paid	Outside Labor			0117444449	Advance Diagnosis	1.216	525.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40	0.00	0.00	9.00	9.00	114.92	753.32	0.00	0.00	753.32	0.00	638.40	0.00	0				998714		0.00					0.00	0.00		2007874734	03-05-2025	753.32
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	JOJI AUGUSTINE	0010701289	Retail/ Fleet Owner	0010701289	154100	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	0.00	47.01	0.00	45.00	0.00	0				52021000		0.00					-0.51	-0.23		2007874734	03-05-2025	47.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00		2007875090	03-05-2025	"1,955.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007875090	03-05-2025	223.91
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	RANJITH P.P	0011460756	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.360	0.00	0.00	0.00	0.00	0.00	15.00	0.00	20.40	0.00	0.00	2.50	2.50	1.02	21.42	0.00	0.00	21.42	0.00	20.40	0.00	0				52021000		0.00					0.00	0.00		2007875090	03-05-2025	21.42
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007875619	03-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007875619	03-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007875619	03-05-2025	54.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007875619	03-05-2025	315.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	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	"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					0.00	0.00		2007875619	03-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007875619	03-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	BINU B	0012320497	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.620	0.00	0.00	0.00	0.00	0.00	15.00	0.00	54.30	0.00	0.00	2.50	2.50	2.72	57.02	0.00	0.00	57.02	0.00	54.30	0.00	0				52021000		0.00					0.00	0.00		2007875619	03-05-2025	57.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"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					0.00	0.00		2007876214	03-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"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					0.00	0.00		2007876214	03-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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					0.00	0.00		2007876214	03-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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					0.00	0.00		2007876214	03-05-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	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					0.00	0.00		2007876214	03-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	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	"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					0.00	0.00		2007876214	03-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	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					0.00	0.00		2007876214	03-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007876214	03-05-2025	830.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007876214	03-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007876214	03-05-2025	54.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007876214	03-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	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					0.00	0.00		2007876214	03-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007876214	03-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	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					0.00	0.00		2007876214	03-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	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					0.00	0.00		2007876214	03-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.52"	0.00	0.00	9.00	9.00	200.62	"1,315.14"	0.00	0.00	"1,315.14"	0.00	"1,121.25"	0.00	0				998714		0.00					-0.60	-6.73		2007876214	03-05-2025	"1,315.14"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007876214	03-05-2025	373.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	"1,563.56"	0.00	0				39173100		0.00					0.00	0.00		2007876214	03-05-2025	"1,845.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Misc. Labor			0117210099	PIPE AUX INLET REPLACED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007876214	03-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007876214	03-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	BABU M JOSEPH	0011466190	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007876214	03-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2007880008	05-05-2025	468.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.530	0.00	0.00	0.00	0.00	0.00	15.00	0.00	37.95	0.00	0.00	2.50	2.50	1.90	39.85	0.00	0.00	39.85	0.00	37.95	0.00	0				52021000		0.00					0.00	0.00		2007880008	05-05-2025	39.85
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007880008	05-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007880008	05-05-2025	315.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	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					0.00	0.00		2007880008	05-05-2025	472.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007879532	05-05-2025	"3,069.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007879532	05-05-2025	165.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007879532	05-05-2025	215.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	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	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					0.00	0.00		2007879532	05-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	KM		Paid	Outside Labor			0117444449	DOOR LOCK ASSY REPLACEMENT (One side)	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007879532	05-05-2025	185.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	NIDHIN K K	0010821888	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Misc. Labor			0117210099	ELECTRICAL CHECKUP	0.329	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.18	0.00	0.00	9.00	9.00	34.06	223.24	0.00	0.00	223.24	0.00	189.18	0.00	0				998714		0.00					0.00	0.00		2007879532	05-05-2025	223.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	NOISHAD VV	0011544436	Retail/ Fleet Owner	0011544436	130914	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.220	0.00	0.00	0.00	0.00	0.00	15.00	0.00	18.30	0.00	0.00	2.50	2.50	0.92	19.22	0.00	0.00	19.22	0.00	18.30	0.00	0				52021000		0.00					0.00	0.00		2007880123	05-05-2025	19.22
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	NOISHAD VV	0011544436	Retail/ Fleet Owner	0011544436	130914	KM		Paid	Outside Labor			0117444449	IC OUTLET HOSE REPLACED	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007880123	05-05-2025	185.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	NOISHAD VV	0011544436	Retail/ Fleet Owner	0011544436	130914	KM	RATHEESH A R	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				40169990		0.00					0.00	0.00		2007880123	05-05-2025	"2,995.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	MUHAMMED	0012392532	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.220	0.00	0.00	0.00	0.00	0.00	130.00	0.00	28.60	0.00	0.00	9.00	9.00	5.14	33.74	0.00	0.00	33.74	0.00	28.60	0.00	0				39261011		0.00					0.00	0.00		2007880151	05-05-2025	33.74
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	MUHAMMED	0012392532	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	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					0.00	0.00		2007880151	05-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	MUHAMMED	0012392532	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007880151	05-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	MUHAMMED	0012392532	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007880151	05-05-2025	109.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	MUHAMMED	0012392532	Retail/ Fleet Owner	0012392532	15270	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	"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					0.00	0.00		2007880151	05-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	SANDEEP MURLIDHAR NIGADE	0011622500	Retail/ Fleet Owner	0011622500	213078	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR DONE	1.183	525.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08	0.00	18.00	0.00	0.00	111.79	732.87	0.00	0.00	732.87	0.00	621.08	0.00	0				998714		0.00					0.00	0.00		2007880693	05-05-2025	732.87
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	SANDEEP MURLIDHAR NIGADE	0011622500	Retail/ Fleet Owner	0011622500	213078	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	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007880693	05-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	SANDEEP MURLIDHAR NIGADE	0011622500	Retail/ Fleet Owner	0011622500	213078	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	22.20	0.00	18.00	0.00	0.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00					0.00	0.00		2007880693	05-05-2025	26.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049747	Onsite	05-05-2025	14:49:24	3007018461	3774122500188	05-05-2025	MC2A5HRT0JF410110	KL60P5724	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-08-2018	THE PRINCIPAAL ST ELIZABETH ST.ELIZABETH CONVENT SCHOOL	THE PRINCIPAAL ST ELIZABETH	0010430665	Retail/ Fleet Owner	0010430665	71479	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007880472	05-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	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					0.00	0.00		2007872142	02-05-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	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					0.00	0.00		2007872142	02-05-2025	470.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	713.11	0.00	0.00	9.00	9.00	128.36	841.47	0.00	0.00	841.47	0.00	747.50	0.00	0				998714		0.00					-4.60	-34.39		2007872142	02-05-2025	841.47
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	67.50	0.00	0				52021000		0.00					0.00	0.00		2007872142	02-05-2025	70.88
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007872142	02-05-2025	215.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	0.00	"9,941.64"	0.00	0.00	14.00	14.00	"2,783.66"	"12,725.30"	0.00	0.00	"12,725.30"	0.00	"10,144.53"	0.00	0				87089900		0.00					-2.00	-202.89		2007872142	02-05-2025	"12,725.30"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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					0.00	0.00		2007872142	02-05-2025	54.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00		2007872142	02-05-2025	"3,188.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	SURESH. K.V	0010782607	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007872142	02-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	Sathischandran. M.	0010244883	Retail/ Fleet Owner	0010244883	214744	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	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					0.00	0.00		2007884027	06-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	Sathischandran. M.	0010244883	Retail/ Fleet Owner	0010244883	214744	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.150	0.00	0.00	0.00	0.00	0.00	15.00	0.00	17.25	0.00	0.00	2.50	2.50	0.86	18.11	0.00	0.00	18.11	0.00	17.25	0.00	0				52021000		0.00					0.00	0.00		2007884027	06-05-2025	18.11
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	Sathischandran. M.	0010244883	Retail/ Fleet Owner	0010244883	214744	KM	RATHEESH A R	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	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					0.00	0.00		2007884027	06-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	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	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					0.00	0.00		2007883274	06-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00					0.00	0.00		2007883274	06-05-2025	"1,300.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	315.00	0.00	0.00	14.00	14.00	88.20	403.20	0.00	0.00	403.20	0.00	328.13	0.00	0				87089900		0.00					-4.00	-13.13		2007883274	06-05-2025	403.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	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					0.00	0.00		2007883274	06-05-2025	135.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	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	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					0.00	0.00		2007883274	06-05-2025	135.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	290.04	0.00	0.00	14.00	14.00	81.22	371.26	0.00	0.00	371.26	0.00	292.97	0.00	0				87089400		0.00					-1.00	-2.93		2007883274	06-05-2025	371.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				27101990		0.00					0.00	0.00		2007883274	06-05-2025	164.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007883274	06-05-2025	47.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021732	3774122500192	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002556994	Pending at VECV - 1	Normal Claim type	998714	3774N250500214	0.00					0.00	0.00		2007884884	06-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021732	3774122500192	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002556994	Pending at VECV - 1	Normal Claim type	998714	3774N250500214	0.00					0.00	0.00		2007884884	06-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007884884	06-05-2025	54.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	15.00	0.00	0				87089900		0.00					0.00	0.00		2007884884	06-05-2025	19.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	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					0.00	0.00		2007884884	06-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	MOHAMMED SINAAN	0012405482	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.340	0.00	0.00	0.00	0.00	0.00	15.00	0.00	35.10	0.00	0.00	2.50	2.50	1.76	36.86	0.00	0.00	36.86	0.00	35.10	0.00	0				52021000		0.00					0.00	0.00		2007884884	06-05-2025	36.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	BUILD UP STEEL AND CEMENT	0011846327	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	690.00	531.00	0	010002557029	Pending at VECV - 1	Service Agreement	998714	3774Z250500113	0.00					0.00	0.00		2007885664	06-05-2025	814.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	BUILD UP STEEL AND CEMENT	0011846327	Retail/ Fleet Owner	0011846327	164270	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,799.83"	"2,713.83"	0	010002557029	Pending at VECV - 1	Service Agreement	998714	3774Z250500113	0.00					0.00	0.00		2007885664	06-05-2025	"3,303.79"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	BUILD UP STEEL AND CEMENT	0011846327	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002557029	Pending at VECV - 1	Service Agreement	52021000	3774Z250500113	0.00					0.00	0.00		2007885664	06-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	BUILD UP STEEL AND CEMENT	0011846327	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002557029	Pending at VECV - 1	Service Agreement	998714	3774Z250500113	0.00					0.00	0.00		2007885664	06-05-2025	"1,730.17"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	BUILD UP STEEL AND CEMENT	0011846327	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002557029	Pending at VECV - 1	Service Agreement	998714	3774Z250500113	0.00					0.00	0.00		2007885664	06-05-2025	"1,730.17"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.400	575.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	805.00	619.50	0	010002557301	Pending at VECV - 1	Service Agreement	998714	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	949.90
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002557301	Pending at VECV - 1	Service Agreement	998714	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	"1,289.16"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,006.25"	774.38	0	010002557301	Pending at VECV - 1	Service Agreement	998714	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	"1,187.37"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002557301	Pending at VECV - 1	Service Agreement	35061000	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	109.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002557301	Pending at VECV - 1	Service Agreement	27101990	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	595.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	30.000	0.00	0.00	0.00	0.00	0.00	8.47	254.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	299.84	0	010002557301	Pending at VECV - 1	Service Agreement	74152900	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	299.84
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002557301	Pending at VECV - 1	Service Agreement	52021000	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,815.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"	"3,322.50"	0	010002557301	Pending at VECV - 1	Service Agreement	68138100	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	"3,322.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002557301	Pending at VECV - 1	Service Agreement	40169330	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	240.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Spares			IA340287	OIL SEAL HUB REAR INNER	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.61	940.00	0	010002557301	Pending at VECV - 1	Service Agreement	40169330	3774Z250500114	0.00					0.00	0.00		2007886465	06-05-2025	939.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	LATHA. P.V.	0012215580	Retail/ Fleet Owner	0012215580	149021	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	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					0.00	0.00		2007888703	07-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	LATHA. P.V.	0012215580	Retail/ Fleet Owner	0012215580	149021	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	257.20	0.00	0.00	9.00	9.00	46.30	303.50	0.00	0.00	303.50	0.00	258.75	0.00	0				998714		0.00					-0.60	-1.55		2007888703	07-05-2025	303.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	LATHA. P.V.	0012215580	Retail/ Fleet Owner	0012215580	149021	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE ADJUSTMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007888703	07-05-2025	185.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	LATHA. P.V.	0012215580	Retail/ Fleet Owner	0012215580	149021	KM	ROHIT C	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007888703	07-05-2025	"3,069.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	KUMARAN K	0011679921	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	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					0.00	0.00		2007889310	07-05-2025	15.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	KUMARAN K	0011679921	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00	0.00	0.00	9.00	9.00	12.60	82.60	0.00	0.00	82.60	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007889310	07-05-2025	82.60
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	KUMARAN K	0011679921	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007889310	07-05-2025	101.77
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	KUMARAN K	0011679921	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007889310	07-05-2025	640.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	KUMARAN K	0011679921	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007889310	07-05-2025	510.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	SASIKUMAR AS	0011354619	Retail/ Fleet Owner	0010066018	316911	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP / FUEL PUMP CHECKED	0.780	525.00	0.00	0.00	0.00	0.00	0.00	0.00	408.31	0.00	0.00	9.00	9.00	73.50	481.81	0.00	0.00	481.81	0.00	409.50	0.00	0				998714		0.00					-0.29	-1.19		2007889503	07-05-2025	481.81
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	SASIKUMAR AS	0011354619	Retail/ Fleet Owner	0010066018	316911	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	0.00	141.60	0.00	120.00	0.00	0				998714		0.00					0.00	0.00		2007889503	07-05-2025	141.60
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	SASIKUMAR AS	0011354619	Retail/ Fleet Owner	0010066018	316911	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00		2007889503	07-05-2025	354.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	SASIKUMAR AS	0011354619	Retail/ Fleet Owner	0010066018	316911	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	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					0.00	0.00		2007889503	07-05-2025	23.04
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007888137	07-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2007888137	07-05-2025	270.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	15.00	0.00	23.25	0.00	0.00	2.50	2.50	1.16	24.41	0.00	0.00	24.41	0.00	23.25	0.00	0				52021000		0.00					0.00	0.00		2007888137	07-05-2025	24.41
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007888137	07-05-2025	315.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	PRABHAKARAN P	0011702185	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00	0.00	0.00	9.00	9.00	55.80	365.80	0.00	0.00	365.80	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007888137	07-05-2025	365.80
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060101	Running Repair	07-05-2025	16:15:22	3007025920	3774122500201	07-05-2025	MC2A5ERT0JG414185	KL60P6605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-09-2018	THE PRINCIPAL BALANTHODE GOVT. - HIGHER SECONDARY SCHOOL	THE PRINCIPAL BALANTHODE GOVT. -	0010634291	Retail/ Fleet Owner	0010634291	78546	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	"1,412.78"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-141.28				"1,500.38"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	UMMAR H	0010799944	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Labor Value			0119361000	PARKING CONTROL GENERAL...ADJUST.	0.300	575.00	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					0.00	0.00		2007890048	07-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	UMMAR H	0010799944	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	27.00	0.00	0.00	2.50	2.50	1.36	28.36	0.00	0.00	28.36	0.00	27.00	0.00	0				52021000		0.00					0.00	0.00		2007890048	07-05-2025	28.36
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	UMMAR H	0010799944	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	9.00	0.00	0				87089900		0.00					0.00	0.00		2007890048	07-05-2025	11.52
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	UMMAR H	0010799944	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	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					0.00	0.00		2007890048	07-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	UMMAR H	0010799944	Retail/ Fleet Owner	0010799944	226747	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.801	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.53	0.00	0.00	9.00	9.00	170.20	"1,115.73"	0.00	0.00	"1,115.73"	0.00	945.53	0.00	0				998714		0.00					0.00	0.00		2007890048	07-05-2025	"1,115.73"
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008060675	Onsite	07-05-2025	17:28:47	3007026457	3774122500203	07-05-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	SUDHIR BALASAHEB  SHETE	0011867397	Retail/ Fleet Owner	0011867397	237552	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.59	0.00	18.00	0.00	0.00	30.53	200.12	0.00	0.00	200.12	0.00	170.10	0.00	0				998714		0.00					-0.30	-0.51		2007890394	07-05-2025	200.12
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	Abdul Samad Pareed Abdul Samad Pare	0011095062	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007890852	07-05-2025	31.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	Abdul Samad Pareed Abdul Samad Pare	0011095062	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Labor Value			0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00	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					0.00	0.00		2007890852	07-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	Abdul Samad Pareed Abdul Samad Pare	0011095062	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Spares			IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	0.00	"9,652.54"	0.00	0.00	9.00	9.00	"1,737.46"	"11,390.00"	0.00	0.00	"11,390.00"	0.00	"9,652.54"	0.00	0				84312090		0.00					0.00	0.00		2007890852	07-05-2025	"11,390.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.32"	0.00	0.00	9.00	9.00	286.80	"1,880.12"	0.00	0.00	"1,880.12"	0.00	"1,955.00"	0.00	0				998714		0.00					-18.50	-361.68		2007890917	07-05-2025	"1,880.12"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007890917	07-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007890917	07-05-2025	373.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007890917	07-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	288.53	0.00	0.00	9.00	9.00	51.94	340.47	0.00	0.00	340.47	0.00	299.00	0.00	0				998714		0.00					-3.50	-10.47		2007890917	07-05-2025	340.47
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	133.69	0.00	0.00	9.00	9.00	24.06	157.75	0.00	0.00	157.75	0.00	135.59	0.00	0				84213100		0.00					-1.40	-1.90		2007890917	07-05-2025	157.75
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,687.28"	0.00	0.00	9.00	9.00	483.72	"3,171.00"	0.00	0.00	"3,171.00"	0.00	"2,725.44"	0.00	0				27101972		0.00					-1.40	-38.16		2007890917	07-05-2025	"3,171.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007890917	07-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	200.54	0.00	0.00	9.00	9.00	36.10	236.64	0.00	0.00	236.64	0.00	203.39	0.00	0				84212900		0.00					-1.40	-2.85		2007890917	07-05-2025	236.64
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,168.36"	0.00	0.00	9.00	9.00	390.30	"2,558.66"	0.00	0.00	"2,558.66"	0.00	"2,199.15"	0.00	0				84212300		0.00					-1.40	-30.79		2007890917	07-05-2025	"2,558.66"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,168.36"	0.00	0.00	9.00	9.00	390.30	"2,558.66"	0.00	0.00	"2,558.66"	0.00	"2,199.15"	0.00	0				84212300		0.00					-1.40	-30.79		2007890917	07-05-2025	"2,558.66"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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					0.00	0.00		2007890917	07-05-2025	164.96
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	497.18	0.00	0.00	9.00	9.00	89.50	586.68	0.00	0.00	586.68	0.00	504.24	0.00	0				27101990		0.00					-1.40	-7.06		2007890917	07-05-2025	586.68
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	217.26	0.00	0.00	9.00	9.00	39.10	256.36	0.00	0.00	256.36	0.00	220.34	0.00	0				84879000		0.00					-1.40	-3.08		2007890917	07-05-2025	256.36
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	342.60	0.00	0.00	9.00	9.00	61.66	404.26	0.00	0.00	404.26	0.00	347.46	0.00	0				84879000		0.00					-1.40	-4.86		2007890917	07-05-2025	404.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	26.40	0.00	0				87089900		0.00					0.00	0.00		2007890917	07-05-2025	33.80
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	RATHEESH MSSS	0010976444	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	32.50	0.00	0				39261011		0.00					0.00	0.00		2007890917	07-05-2025	38.36
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063275	Onsite	08-05-2025	12:57:31	3007028746	3774122500206	08-05-2025	MC2FCHRT0ND507565	KL60T8014	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL CHRIST CMI PUBLIC SCH	THE PRINCIPAL CHRIST CMI PUBLIC SCH	0011818843	Retail/ Fleet Owner	0011818843	41413	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00					0.00	0.00		2007892717	08-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	0.840	0.00	0.00	0.00	0.00	0.00	15.00	0.00	12.60	0.00	0.00	2.50	2.50	0.64	13.24	0.00	0.00	13.24	0.00	12.60	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007892193	08-05-2025	13.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-17.25		2007892193	08-05-2025	183.19
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Spares			ID206564	INJECTOR RETURN LINE (LCV/MCV)	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	0.00	"2,036.87"	0.00	0.00	9.00	9.00	366.64	"2,403.51"	0.00	0.00	"2,403.51"	0.00	"2,144.07"	0.00	0				40169990		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-107.20		2007892193	08-05-2025	"2,403.51"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	Retail/ Fleet Owner	0011052989	52925	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	"1,412.78"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-141.28		2007892193	08-05-2025	"1,500.38"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2007893037	08-05-2025	284.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444447	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2007893037	08-05-2025	200.10
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444446	ELECTRICAL REPAIR	2.437	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.43"	0.00	0.00	9.00	9.00	230.30	"1,509.73"	0.00	0.00	"1,509.73"	0.00	"1,279.43"	0.00	0				998714		0.00					0.00	0.00		2007893037	08-05-2025	"1,509.73"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	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	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					0.00	0.00		2007893037	08-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID206577	HOSE CLAMP TB	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				73269099		0.00					0.00	0.00		2007893037	08-05-2025	164.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444448	RADIATOR REPAIR + AUTO CHARGE	4.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"	0.00	0.00	9.00	9.00	412.02	"2,701.02"	0.00	0.00	"2,701.02"	0.00	"2,289.00"	0.00	0				998714		0.00					0.00	0.00		2007893037	08-05-2025	"2,701.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	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	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					0.00	0.00		2007893037	08-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.37"	0.00	0.00	9.00	9.00	230.28	"1,509.65"	0.00	0.00	"1,509.65"	0.00	"1,437.50"	0.00	0				998714		0.00					-11.00	-158.13		2007893037	08-05-2025	"1,509.65"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2007893037	08-05-2025	729.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007893037	08-05-2025	165.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	SABAD. K.A	0010323944	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2007893037	08-05-2025	314.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066201	Onsite	09-05-2025	09:45:16	3007032361	3774122500209	09-05-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	"THE DIRECTOR,"	0011667447	Retail/ Fleet Owner	0011667447	113568	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.700	575.00	0.00	0.00	0.00	0.00	0.00	637.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	977.50	752.25	0	010002560635	Pending at VECV - 1	Service Agreement	998714	3774Z250500115	0.00					0.00	0.00		2007896534	09-05-2025	"1,153.46"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	0012047277	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	3.00	0.00	5.00	0.00	0.00	0.15	3.15	0.00	0.00	3.15	0.00	3.00	0.00	0				52021000		0.00					0.00	0.00		2007896706	09-05-2025	3.15
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	0012047277	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.46	0.00	18.00	0.00	0.00	78.74	516.20	0.00	0.00	516.20	0.00	460.00	0.00	0				998714		0.00					-4.90	-22.54		2007896706	09-05-2025	516.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	0012047277	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,872.88"	0.00	0				84212900		0.00					0.00	0.00		2007896706	09-05-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	0012047277	KAM	0012047277	576430	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	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007896706	09-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	THE HEADMASTER KOVVAL  AIDED U.P SC	0010614875	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-57.50		2007897168	09-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	THE HEADMASTER KOVVAL  AIDED U.P SC	0010614875	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	"2,078.13"	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-103.91		2007897168	09-05-2025	"2,527.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	THE HEADMASTER KOVVAL  AIDED U.P SC	0010614875	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007897168	09-05-2025	47.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	THE HEADMASTER KOVVAL  AIDED U.P SC	0010614875	Retail/ Fleet Owner	0010614875	89528	KM		Paid	Outside Labor			0117444449	GENERAL CHECK-UP	1.104	525.00	0.00	0.00	0.00	0.00	0.00	0.00	521.64	0.00	0.00	9.00	9.00	93.90	615.54	0.00	0.00	615.54	0.00	579.60	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-57.96		2007897168	09-05-2025	615.54
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068945	Running Repair	09-05-2025	15:29:39	3007033895	3774122500212	09-05-2025	MC2CAMRC0RL121653	KL54R2377	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21-01-2025	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	0012721399	Retail/ Fleet Owner	0012721399	17139	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,345.50"	"1,187.32"	0	010002561013	Reimburser Version Posted	Normal Claim type	998714	3774N250500216	"1,167.20"					0.00	0.00				"1,587.70"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068945	Running Repair	09-05-2025	15:29:39	3007033895	3774122500212	09-05-2025	MC2CAMRC0RL121653	KL54R2377	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21-01-2025	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	0012721399	Retail/ Fleet Owner	0012721399	17139	KM	JINEESH THOMAS	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"5,873.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"7,816.41"	"8,002.00"	0	010002561013	Reimburser Version Posted	Normal Claim type	87089900	3774N250500216	"8,002.00"					0.00	0.00				"10,005.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	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					0.00	0.00		2007898402	09-05-2025	"3,481.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007898402	09-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00		2007898402	09-05-2025	"1,190.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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					0.00	0.00		2007898402	09-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007898402	09-05-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	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					0.00	0.00		2007898402	09-05-2025	959.48
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007898402	09-05-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007898402	09-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007898402	09-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007898402	09-05-2025	164.96
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	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					0.00	0.00		2007898402	09-05-2025	76.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007898402	09-05-2025	536.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007898402	09-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	8.730	0.00	0.00	0.00	0.00	0.00	15.00	0.00	130.95	0.00	0.00	2.50	2.50	6.54	137.49	0.00	0.00	137.49	0.00	130.95	0.00	0				52021000		0.00					0.00	0.00		2007898402	09-05-2025	137.49
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	KUNHABDULLA U K	0012369413	Retail/ Fleet Owner	0012079564	44100	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUEd	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007897511	09-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	KUNHABDULLA U K	0012369413	Retail/ Fleet Owner	0012079564	44100	KM	SANTHOSH P	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	584.48	0.00	0.00	9.00	9.00	105.20	689.68	0.00	0.00	689.68	0.00	601.69	0.00	0				85124000		0.00					-2.86	-17.21		2007897511	09-05-2025	689.68
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	KUNHABDULLA U K	0012369413	Retail/ Fleet Owner	0012079564	44100	KM	SANTHOSH P	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	"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					0.00	0.00		2007897511	09-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-115.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-209.30				"2,222.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-46.00				488.52
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM		Paid	Outside Labor			0117444448	REAR HUB GREASE REPLACE / GENERAL CHECKU	0.758	525.00	0.00	0.00	0.00	0.00	0.00	0.00	358.15	0.00	0.00	9.00	9.00	64.46	422.61	0.00	0.00	422.61	0.00	397.95	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-39.80				422.61
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				76.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				479.74
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	889.62	0.00	0.00	9.00	9.00	160.14	"1,049.76"	0.00	0.00	"1,049.76"	0.00	936.44	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-46.82				"1,049.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	479.03	0.00	0.00	9.00	9.00	86.22	565.25	0.00	0.00	565.25	0.00	504.24	0.00	0				27101990		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-25.21				565.25
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	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	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73182400		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.01	-0.85				19.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				164.96
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	0.00	"3,220.50"	0.00	"2,872.88"	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-143.64				"3,220.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Outside Parts			333334	ACCELATOR CABLE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	547.00	0.00	547.00	0.00	0.00	14.00	14.00	153.16	700.16	0.00	0.00	700.16	0.00	547.00	0.00	0				85071000		0.00					0.00	0.00				700.16
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	"The Principal,swami Ramadas Smaraka"	0010254989	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,980.00"	0.00	0.00	"2,894.63"	"2,894.63"	"3,890.63"	0.00	"3,696.10"	0.00	0.00	14.00	14.00	"1,034.90"	"4,731.00"	0.00	0.00	"4,731.00"	0.00	"3,890.63"	0.00	0				87083000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-194.53				"4,731.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-109.96				"2,465.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-10.17				228.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-6.78				151.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				63.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00				46.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-46.00				488.52
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Misc. Labor			0117350099	GENERAL CHECK-UP	0.585	575.00	0.00	0.00	0.00	0.00	0.00	0.00	302.74	0.00	0.00	9.00	9.00	54.50	357.24	0.00	0.00	357.24	0.00	336.38	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-33.64				357.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	THE PRINCIPAL - SWAMI RAMADAS	0010631775	Retail/ Fleet Owner	0010631775	57848	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED LIMIT LOCKING DONE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008069995	Running Repair	09-05-2025	17:54:51	3007034973	3774122500217	09-05-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	THE HEAD MASTER GVHSS AMBALATHRA	0010342864	Retail/ Fleet Owner	0010342864	20187	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	"1,412.78"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-141.28		2007899154	09-05-2025	"1,500.38"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066198	Onsite	09-05-2025	09:44:27	3007035696	3774122500218	10-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	MUHAMMED ASHRAF M	0012467076	Retail/ Fleet Owner	0012467076	30705	KM	VYSHNAV K V	Warranty	Spares			IE451972	EBIC Delay Timer 12V/24V	1.000	"1,420.00"	0.00	0.00	919.39	919.39	"1,203.39"	928.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	919.39	"1,203.39"	"1,166.24"	0	010002561535	Reimburser Version Posted	Normal Claim type	85361090	3774N250500217	"1,166.24"					0.00	0.00		2007899931	10-05-2025	"1,420.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066198	Onsite	09-05-2025	09:44:27	3007035696	3774122500218	10-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	MUHAMMED ASHRAF M	0012467076	Retail/ Fleet Owner	0012467076	30705	KM	VYSHNAV K V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002561535	Reimburser Version Posted	Normal Claim type	998714	3774N250500217	249.40					0.00	0.00		2007899931	10-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM		Paid	Outside Labor			0117444449	AUTO CHARGE LATHE	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2007894564	08-05-2025	247.80
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007894564	08-05-2025	495.60
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	VYSHNAV K V	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	452.46	0.00	0.00	14.00	14.00	126.68	579.14	0.00	0.00	579.14	0.00	457.03	0.00	0				87089900		0.00					-1.00	-4.57		2007894564	08-05-2025	579.14
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	VYSHNAV K V	Paid	Misc. Labor			0117250099	REAR RH SIDE DIAPHRAM REPLACED	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007894564	08-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,772.33"	0.00	0.00	9.00	9.00	319.02	"2,091.35"	0.00	0.00	"2,091.35"	0.00	"1,790.23"	0.00	0				27101974		0.00					-1.00	-17.90		2007894564	08-05-2025	"2,091.35"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	703.83	0.00	0.00	14.00	14.00	197.08	900.91	0.00	0.00	900.91	0.00	710.94	0.00	0				87084000		0.00					-1.00	-7.11		2007894564	08-05-2025	900.91
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID303857	REV IDLER SHAFT	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	413.79	0.00	0.00	14.00	14.00	115.86	529.65	0.00	0.00	529.65	0.00	417.97	0.00	0				87089900		0.00					-1.00	-4.18		2007894564	08-05-2025	529.65
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,105.80"	0.00	0.00	9.00	9.00	919.04	"6,024.84"	0.00	0.00	"6,024.84"	0.00	"5,462.50"	0.00	0				998714		0.00					-6.53	-356.70		2007894564	08-05-2025	"6,024.84"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	"3,192.33"	0.00	0.00	9.00	9.00	574.62	"3,766.95"	0.00	0.00	"3,766.95"	0.00	"3,224.58"	0.00	0				84834000		0.00					-1.00	-32.25		2007894564	08-05-2025	"3,766.95"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	478.22	0.00	0.00	9.00	9.00	86.08	564.30	0.00	0.00	564.30	0.00	483.05	0.00	0				40169330		0.00					-1.00	-4.83		2007894564	08-05-2025	564.30
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID305407	BEARING NEEDLE ROLLER	2.000	715.00	0.00	0.00	462.93	925.86	605.93	0.00	"1,199.74"	0.00	0.00	9.00	9.00	215.96	"1,415.70"	0.00	0.00	"1,415.70"	0.00	"1,211.86"	0.00	0				73181500		0.00					-1.00	-12.12		2007894564	08-05-2025	"1,415.70"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	372.80	0.00	0				35061000		0.00					0.00	0.00		2007894564	08-05-2025	439.90
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	ANANDAN T	0011186290	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	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	"5,212.97"	0.00	0.00	14.00	14.00	"1,459.64"	"6,672.61"	0.00	0.00	"6,672.61"	0.00	"5,265.63"	0.00	0				87089900		0.00					-1.00	-52.66		2007894564	08-05-2025	"6,672.61"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H		Paid	Outside Labor			0117444448	Service Van Non -Branded	3.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	"1,680.00"	0.00	0				998714		0.00					0.00	0.00		2007899941	10-05-2025	"1,982.40"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	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					0.00	0.00		2007899941	10-05-2025	30.68
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007899941	10-05-2025	47.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.491	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.20"	0.00	0.00	9.00	9.00	269.68	"1,767.88"	0.00	0.00	"1,767.88"	0.00	"1,498.20"	0.00	0				998714		0.00					0.00	0.00		2007899941	10-05-2025	"1,767.88"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	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					0.00	0.00		2007899941	10-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	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					0.00	0.00		2007899941	10-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2007899941	10-05-2025	"1,545.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	0011949274	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2007899941	10-05-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	DEEPA T K	0012492241	Retail/ Fleet Owner	0012492241	28019	KM	SANJAY P	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	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					0.00	0.00		2007900186	10-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	DEEPA T K	0012492241	Retail/ Fleet Owner	0012492241	28019	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007900186	10-05-2025	164.96
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	DEEPA T K	0012492241	Retail/ Fleet Owner	0012492241	28019	KM		Paid	Outside Labor			0117444449	GENERAL CHECK-UP	0.479	525.00	0.00	0.00	0.00	0.00	0.00	0.00	250.73	0.00	0.00	9.00	9.00	45.14	295.87	0.00	0.00	295.87	0.00	251.48	0.00	0				998714		0.00					-0.30	-0.75		2007900186	10-05-2025	295.87
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007887617	07-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007887617	07-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2007887617	07-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2007887617	07-05-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007887617	07-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2007887617	07-05-2025	910.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007887617	07-05-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007887617	07-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	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	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007887617	07-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,120.72"	0.00	18.00	9.00	9.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007887617	07-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	231.46	0.00	18.00	9.00	9.00	41.66	273.12	0.00	0.00	273.12	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2007887617	07-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"3,942.05"	0.00	18.00	9.00	9.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2007887617	07-05-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	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	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007887617	07-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	581.83	0.00	28.00	14.00	14.00	162.91	744.74	0.00	0.00	744.74	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2007887617	07-05-2025	910.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007887617	07-05-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	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	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007887617	07-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	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	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					0.00	0.00		2007887617	07-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,342.82"	0.00	0.00	9.00	9.00	241.70	"1,584.52"	0.00	0.00	"1,584.52"	0.00	"1,343.22"	0.00	0				84828000		0.00					-0.03	-0.40		2007887617	07-05-2025	"1,584.52"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	"AHAMMED SHAMSEER. M.S.,"	0010637571	Retail/ Fleet Owner	0010637571	66468	KM		Paid	Outside Labor			0117444448	CONSUMABLE	0.010	525.00	0.00	0.00	0.00	0.00	0.00	0.00	4.99	0.00	0.00	9.00	9.00	0.90	5.89	0.00	0.00	5.89	0.00	5.25	0.00	0				998714		0.00					-4.95	-0.26		2007887617	07-05-2025	5.89
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.930	525.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	488.25	471.88	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				576.13
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	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	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				"1,730.17"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				"1,730.17"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,955.00"	"1,725.16"	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0105631214	Mudguard sheet replace	1.800	575.00	0.00	0.00	0.00	0.00	0.00	774.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,035.00"	913.32	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002561913	Warranty Claim New	Normal Claim type	998714	3774N250500218	0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IC363343	LOCK NUTM18X1.5	2.000	100.00	0.00	0.00	64.75	129.50	84.75	129.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	169.50	164.27	0	010002561913	Warranty Claim New	Normal Claim type	73181600	3774N250500218	0.00					0.00	0.00				200.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"4,085.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,045.50"	"5,437.50"	"5,566.62"	0	010002561913	Warranty Claim New	Normal Claim type	87089900	3774N250500218	0.00					0.00	0.00				"6,960.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IH450055	AC COMPRESSOR MUD COVER	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,171.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,159.59"	"1,558.59"	"1,595.60"	0	010002561913	Warranty Claim New	Normal Claim type	87089900	3774N250500218	0.00					0.00	0.00				"1,994.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	SUNIL KUMAR	0010647116	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IA352077	DRAGLINK ASSY20.15 LPO	1.000	"15,325.00"	0.00	0.00	"8,907.66"	"8,907.66"	"11,972.66"	"8,996.74"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,907.66"	"11,972.66"	"12,256.95"	0	010002561913	Warranty Claim New	Normal Claim type	87089900	3774N250500218	0.00					0.00	0.00				"15,325.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	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					0.00	0.00		2007901406	10-05-2025	630.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM		Paid	Outside Labor			0117444449	AIR FILTER CLEANING	0.213	525.00	0.00	0.00	0.00	0.00	0.00	0.00	111.61	0.00	0.00	9.00	9.00	20.08	131.69	0.00	0.00	131.69	0.00	111.83	0.00	0				998714		0.00					-0.20	-0.22		2007901406	10-05-2025	131.69
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007901406	10-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007901406	10-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007901406	10-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	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	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					0.00	0.00		2007901406	10-05-2025	210.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00		2007901406	10-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007901406	10-05-2025	373.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	Hajira am	0010134359	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007901406	10-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.508	525.00	0.00	0.00	0.00	0.00	0.00	0.00	240.03	0.00	0.00	9.00	9.00	43.20	283.23	0.00	0.00	283.23	0.00	266.70	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-26.67		2007901111	10-05-2025	283.23
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	258.75	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-25.88		2007901111	10-05-2025	274.79
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-37.38		2007901111	10-05-2025	396.91
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.690	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	"1,412.25"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-141.23		2007901111	10-05-2025	"1,499.80"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-23.00		2007901111	10-05-2025	244.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-28.75		2007901111	10-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-31.63		2007901111	10-05-2025	335.86
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007901111	10-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-109.96		2007901111	10-05-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-136.27		2007901111	10-05-2025	"3,055.23"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-6.78		2007901111	10-05-2025	151.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-10.17		2007901111	10-05-2025	228.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	THE HEAD MASTER-	0010793272	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-109.96		2007901111	10-05-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	"BIJESH. M., MANAGING PARTNER-"	0011549155	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	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	010002562651	Pending at VECV - 1	Service Agreement	998714	3774Z250500116	0.00					0.00	0.00		2007903027	10-05-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	"BIJESH. M., MANAGING PARTNER-"	0011549155	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	713.56	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56	820.60	0	010002562651	Pending at VECV - 1	Service Agreement	84139190	3774Z250500116	0.00					0.00	0.00		2007903027	10-05-2025	842.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	"BIJESH. M., MANAGING PARTNER-"	0011549155	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Labor Value			0115353176	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE-F2	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002562651	Pending at VECV - 1	Service Agreement	998714	3774Z250500116	0.00					0.00	0.00		2007903027	10-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	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	010002562657	Pending at VECV - 1	Service Agreement	998714	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	"1,085.60"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	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	010002562657	Pending at VECV - 1	Service Agreement	998714	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	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	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002562657	Pending at VECV - 1	Service Agreement	52021000	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	47.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	46.02	0	010002562657	Pending at VECV - 1	Service Agreement	39261011	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	46.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002562657	Pending at VECV - 1	Service Agreement	35061000	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	109.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	KALLATRA IBRAHIM	0012402601	Retail/ Fleet Owner	0012402601	30748	KM	SANDESH C H	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	150.00	0	010002562657	Pending at VECV - 1	Service Agreement	48239030	3774Z250500117	0.00					0.00	0.00		2007903114	10-05-2025	150.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061298	Breakdown Order	08-05-2025	00:04:10	3007038893	3774122500230	10-05-2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE	0011699895	Retail/ Fleet Owner	0011699895	257113	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	0.00	0.05	0.00	0.53	0.00	0				998714		0.00					-90.57	-0.48		2007903232	10-05-2025	0.05
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	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					0.00	0.00		2007881711	05-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	21.24	0.00	0				73181400		0.00					0.00	0.00		2007881711	05-05-2025	25.06
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	88.80	0.00	0				73181400		0.00					0.00	0.00		2007881711	05-05-2025	104.78
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.340	0.00	0.00	0.00	0.00	0.00	15.00	0.00	50.10	0.00	0.00	2.50	2.50	2.50	52.60	0.00	0.00	52.60	0.00	50.10	0.00	0				52021000		0.00					0.00	0.00		2007881711	05-05-2025	52.60
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	574.42	0.00	0.00	9.00	9.00	103.40	677.82	0.00	0.00	677.82	0.00	575.00	0.00	0				998714		0.00					-0.10	-0.58		2007881711	05-05-2025	677.82
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	"Laly. W/o. Mathai.,"	0010009404	Retail/ Fleet Owner	0010195104	179564	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.325	525.00	0.00	0.00	0.00	0.00	0.00	0.00	170.12	0.00	0.00	9.00	9.00	30.62	200.74	0.00	0.00	200.74	0.00	170.63	0.00	0				998714		0.00					-0.30	-0.51		2007881711	05-05-2025	200.74
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	RASHEED K	0011907725	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00					0.00	0.00		2007905599	12-05-2025	46.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	RASHEED K	0011907725	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	33.00	0.00	0.00	2.50	2.50	1.66	34.66	0.00	0.00	34.66	0.00	33.00	0.00	0				52021000		0.00					0.00	0.00		2007905599	12-05-2025	34.66
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	RASHEED K	0011907725	Retail/ Fleet Owner	0011907725	68361	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00		2007905599	12-05-2025	177.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	RASHEED K	0011907725	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	459.77	0.00	0.00	9.00	9.00	82.76	542.53	0.00	0.00	542.53	0.00	460.00	0.00	0				998714		0.00					-0.05	-0.23		2007905599	12-05-2025	542.53
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	218250	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007906431	12-05-2025	203.55
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	218250	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	0.418	525.00	0.00	0.00	0.00	0.00	0.00	0.00	219.45	0.00	18.00	0.00	0.00	39.50	258.95	0.00	0.00	258.95	0.00	219.45	0.00	0				998714		0.00					0.00	0.00		2007906431	12-05-2025	258.95
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	218250	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	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007906431	12-05-2025	67.85
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	MOHAMMED HANEEF B	0011094694	Retail/ Fleet Owner	0011094694	218250	KM	JINEESH THOMAS	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007906431	12-05-2025	"3,069.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007906720	12-05-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,373.52"	0.00	0.00	9.00	9.00	247.24	"1,620.76"	0.00	0.00	"1,620.76"	0.00	"1,377.10"	0.00	0				27101974		0.00					-0.26	-3.58		2007906720	12-05-2025	"1,620.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,479.19"	0.00	0.00	9.00	9.00	266.26	"1,745.45"	0.00	0.00	"1,745.45"	0.00	"1,483.05"	0.00	0				27101974		0.00					-0.26	-3.86		2007906720	12-05-2025	"1,745.45"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,215.59"	0.00	0.00	14.00	14.00	340.36	"1,555.95"	0.00	0.00	"1,555.95"	0.00	"1,218.76"	0.00	0				85115000		0.00					-0.26	-3.17		2007906720	12-05-2025	"1,555.95"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	202.86	0.00	0.00	9.00	9.00	36.52	239.38	0.00	0.00	239.38	0.00	203.39	0.00	0				84212300		0.00					-0.26	-0.53		2007906720	12-05-2025	239.38
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300885L	Eicher ECO Max CNG Engine Oil 11Ltr	1.000	"3,300.00"	0.00	0.00	0.00	0.00	"2,796.61"	0.00	"2,789.37"	0.00	0.00	9.00	9.00	502.08	"3,291.45"	0.00	0.00	"3,291.45"	0.00	"2,796.61"	0.00	0				27101972		0.00					-0.26	-7.27		2007906720	12-05-2025	"3,291.42"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	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	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					0.00	0.00		2007906720	12-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	346.56	0.00	0.00	9.00	9.00	62.38	408.94	0.00	0.00	408.94	0.00	347.46	0.00	0				84879000		0.00					-0.26	-0.90		2007906720	12-05-2025	408.94
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	219.77	0.00	0.00	9.00	9.00	39.56	259.33	0.00	0.00	259.33	0.00	220.34	0.00	0				84879000		0.00					-0.26	-0.57		2007906720	12-05-2025	259.33
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	502.93	0.00	0.00	9.00	9.00	90.52	593.45	0.00	0.00	593.45	0.00	504.24	0.00	0				27101990		0.00					-0.26	-1.31		2007906720	12-05-2025	593.45
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007906720	12-05-2025	54.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	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					0.00	0.00		2007906720	12-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007906720	12-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007906720	12-05-2025	373.17
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007906720	12-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007906720	12-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	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	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					0.00	0.00		2007906720	12-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,228.57"	0.00	0.00	14.00	14.00	624.00	"2,852.57"	0.00	0.00	"2,852.57"	0.00	"2,234.38"	0.00	0				87149910		0.00					-0.26	-5.81		2007906720	12-05-2025	"2,852.57"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	15.00	0.00	0				87089900		0.00					0.00	0.00		2007906720	12-05-2025	19.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	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					0.00	0.00		2007906720	12-05-2025	30.68
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	SREEDEVI AMMA C M	0011737261	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					0.00	0.00		2007906720	12-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,135.24"	0.00	28.00	0.00	0.00	877.87	"4,013.11"	0.00	0.00	"4,013.11"	0.00	"3,199.22"	0.00	0				87089900		0.00					-2.00	-63.98		2007910025	13-05-2025	"4,013.11"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,061.73"	0.00	18.00	0.00	0.00	551.11	"3,612.84"	0.00	0.00	"3,612.84"	0.00	"3,169.49"	0.00	0				90328910		0.00					-3.40	-107.76		2007910025	13-05-2025	"3,612.84"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2007910025	13-05-2025	472.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	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	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	15.00	0.00	0				52021000		0.00					0.00	0.00		2007910025	13-05-2025	15.75
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	0.00	796.50	0.00	675.00	0.00	0				998714		0.00					0.00	0.00		2007910025	13-05-2025	796.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	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	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007910025	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	719.62	0.00	18.00	0.00	0.00	129.53	849.15	0.00	0.00	849.15	0.00	747.50	0.00	0				998714		0.00					-3.73	-27.88		2007910025	13-05-2025	849.15
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	690.00	531.00	0	010002565396	Pending at VECV - 1	Service Agreement	998714	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	814.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002565396	Pending at VECV - 1	Service Agreement	998714	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	"1,289.16"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002565396	Pending at VECV - 1	Service Agreement	998714	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002565395	Pending at VECV - 1	Normal Claim type	998714	3774N250500219	0.00					0.00	0.00		2007910622	13-05-2025	291.75
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002565396	Pending at VECV - 1	Service Agreement	52021000	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	78.76
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	91.00	107.38	0	010002565396	Pending at VECV - 1	Service Agreement	39261011	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	107.38
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP1020136	Rivet	100.000	0.00	0.00	0.00	0.00	0.00	8.47	847.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	847.00	999.46	0	010002565396	Pending at VECV - 1	Service Agreement	74152900	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	999.46
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	"8,447.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.03"	"9,967.50"	0	010002565396	Pending at VECV - 1	Service Agreement	68138100	3774Z250500118	0.00					0.00	0.00		2007910622	13-05-2025	"9,967.49"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002565395	Pending at VECV - 1	Normal Claim type	87089900	3774N250500219	0.00					0.00	0.00		2007910622	13-05-2025	"12,645.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	568.47	0.00	18.00	0.00	0.00	102.32	670.79	0.00	0.00	670.79	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2007910910	13-05-2025	670.79
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2007910910	13-05-2025	472.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	37.340	15.00	0.00	0.00	0.00	0.00	0.00	0.00	560.10	0.00	18.00	0.00	0.00	100.82	660.92	0.00	0.00	660.92	0.00	560.10	0.00	0				998714		0.00					0.00	0.00		2007910910	13-05-2025	660.92
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007910910	13-05-2025	223.91
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	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	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00					0.00	0.00		2007910910	13-05-2025	31.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	THASLEEM AHAMED	0010408338	Retail/ Fleet Owner	0010408338	374008	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	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007910910	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	THE PRINCIPAL-	0010941585	Retail/ Fleet Owner	0010941585	58078	KM		Paid	Outside Labor			0117444449	ALL WHEEL DRUM R&R	1.874	525.00	0.00	0.00	0.00	0.00	0.00	0.00	983.85	0.00	0.00	9.00	9.00	177.10	"1,160.95"	0.00	0.00	"1,160.95"	0.00	983.85	0.00	0				998714		0.00					0.00	0.00		2007911671	13-05-2025	"1,160.95"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	THE PRINCIPAL-	0010941585	Retail/ Fleet Owner	0010941585	58078	KM	VYSHNAV K V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	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					0.00	0.00		2007911671	13-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	THE PRINCIPAL-	0010941585	Retail/ Fleet Owner	0010941585	58078	KM	VYSHNAV K V	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	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					0.00	0.00		2007911671	13-05-2025	135.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	253.19	672.84	0.00	0.00	9.00	9.00	121.12	793.96	0.00	0.00	793.96	767.24	"1,004.24"	298.76	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	84821011	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	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	594.60	0.00	0.00	9.00	9.00	107.02	701.62	0.00	0.00	701.62	0.00	600.00	0.00	0				998714		0.00					-0.90	-5.40		2007834504	23-04-2025	701.62
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	117.60	0.00	0.00	2.50	2.50	5.88	123.48	0.00	0.00	123.48	0.00	120.00	0.00	0				52021000		0.00					-2.00	-2.40		2007834504	23-04-2025	123.48
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	894.40	"2,541.50"	0.00	0.00	9.00	9.00	457.48	"2,998.98"	0.00	0.00	"2,998.98"	430.00	"3,737.50"	"1,055.39"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	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	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					0.00	0.00		2007834504	23-04-2025	222.72
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MB005388	PLATE LOCK	1.000	55.00	0.00	0.00	31.97	31.97	42.97	10.55	28.79	0.00	0.00	14.00	14.00	8.06	36.85	0.00	0.00	36.85	31.97	42.97	13.50	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87082900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	55.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"1,070.44"	"2,844.66"	0.00	0.00	9.00	9.00	512.04	"3,356.70"	0.00	0.00	"3,356.70"	"3,243.76"	"4,245.76"	"1,263.12"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181500	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"5,429.25"	"14,815.90"	0.00	0.00	14.00	14.00	"4,148.46"	"18,964.36"	0.00	0.00	"18,964.36"	"16,452.28"	"22,113.28"	"6,949.44"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"2,164.61"	"5,906.99"	0.00	0.00	14.00	14.00	"1,653.96"	"7,560.95"	0.00	0.00	"7,560.95"	"6,559.41"	"8,816.41"	"2,770.70"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"2,446.42"	"6,501.27"	0.00	0.00	9.00	9.00	"1,170.22"	"7,671.49"	0.00	0.00	"7,671.49"	"7,413.39"	"9,703.39"	"2,886.78"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73251000	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	331.17	880.08	0.00	0.00	9.00	9.00	158.42	"1,038.50"	0.00	0.00	"1,038.50"	"1,003.56"	"1,313.56"	390.78	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	84825011	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	179.47	477.00	0.00	0.00	9.00	9.00	85.86	562.86	0.00	0.00	562.86	45.32	711.84	211.77	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181500	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	839.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	418.78	"1,112.88"	0.00	0.00	9.00	9.00	200.32	"1,313.20"	0.00	0.00	"1,313.20"	"1,269.02"	"1,661.02"	494.16	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	40169330	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	66.23	176.02	0.00	0.00	9.00	9.00	31.68	207.70	0.00	0.00	207.70	200.71	262.71	78.15	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181600	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	309.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"	0.00	0.00	"1,903.59"	"1,903.59"	"2,558.59"	628.18	"1,714.26"	0.00	0.00	14.00	14.00	480.00	"2,194.26"	0.00	0.00	"2,194.26"	"1,903.59"	"2,558.59"	804.07	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"3,274.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	24.93	68.06	0.00	0.00	14.00	14.00	19.06	87.12	0.00	0.00	87.12	37.78	101.56	31.91	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	130.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	292.72	777.88	0.00	0.00	9.00	9.00	140.02	917.90	0.00	0.00	917.90	887.02	"1,161.02"	345.41	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	84831099	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	153.85	408.84	0.00	0.00	9.00	9.00	73.60	482.44	0.00	0.00	482.44	38.85	610.20	181.54	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	40091100	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	720.04
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	70.01	191.05	0.00	0.00	14.00	14.00	53.50	244.55	0.00	0.00	244.55	212.16	285.16	89.61	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	365.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MF430122	NUT (10)	10.000	70.00	0.00	0.00	45.32	453.20	59.32	149.56	397.50	0.00	0.00	9.00	9.00	71.56	469.06	0.00	0.00	469.06	45.32	593.20	176.48	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181600	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	699.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MF402586	STUD (10X28)	8.000	95.00	0.00	0.00	61.51	492.08	80.51	162.39	431.52	0.00	0.00	9.00	9.00	77.68	509.20	0.00	0.00	509.20	61.51	644.08	191.62	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181500	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	760.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	81.19	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	61.51	322.04	95.80	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181500	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	380.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID332015	BOLT - CASE DIFF.	1.000	165.00	0.00	0.00	106.83	106.83	139.83	35.25	93.69	0.00	0.00	9.00	9.00	16.86	110.55	0.00	0.00	110.55	106.83	139.83	41.60	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	73181500	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	164.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	249.35	680.48	0.00	0.00	14.00	14.00	190.54	871.02	0.00	0.00	871.02	377.81	"1,015.64"	319.17	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87085000	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	107.42	293.12	0.00	0.00	14.00	14.00	82.08	375.20	0.00	0.00	375.20	81.38	437.52	137.50	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	87085000	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	560.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	RANJITH. V.R.	0011717771	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"1,572.54"	"4,178.98"	0.00	0.00	9.00	9.00	752.22	"4,931.20"	0.00	0.00	"4,931.20"	"2,382.64"	"6,237.30"	"1,855.60"	0	010002565768	Warranty Claim New	Commercial Goodwill  LMD	84822012	3774H250500004	0.00					0.00	0.00		2007834504	23-04-2025	"7,360.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	RAMANI. T.P.	0012126241	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.75	228.33	0	010002565960	Warranty Claim New	Normal Claim type	998714	3774N250500220	0.00					0.00	0.00		2007912556	13-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	RAMANI. T.P.	0012126241	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002565960	Warranty Claim New	Normal Claim type	998714	3774N250500220	0.00					0.00	0.00		2007912556	13-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	RAMANI. T.P.	0012126241	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002565960	Warranty Claim New	Normal Claim type	998714	3774N250500220	0.00					0.00	0.00		2007912556	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	RAMANI. T.P.	0012126241	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002565960	Warranty Claim New	Normal Claim type	84818090	3774N250500220	0.00					0.00	0.00		2007912556	13-05-2025	"12,699.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	408.24	"1,159.80"	0.00	18.00	0.00	0.00	208.76	"1,368.56"	0.00	0.00	"1,368.56"	18.00	"1,500.00"	481.72	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"1,770.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	5.017	200.00	0.00	0.00	0.00	0.00	0.00	227.57	775.83	0.00	18.00	0.00	0.00	139.65	915.48	0.00	0.00	915.48	200.00	"1,003.40"	268.53	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"1,184.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	63.39	288.98	0.00	18.00	0.00	0.00	52.02	341.00	0.00	0.00	341.00	430.00	373.75	74.80	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"7,433.41"	"33,075.49"	0.00	18.00	0.00	0.00	"5,953.59"	"39,029.08"	0.00	0.00	"39,029.08"	"32,703.08"	"42,805.08"	"8,771.42"	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	84148030	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"50,509.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	13.21	60.37	0.00	28.00	0.00	0.00	16.90	77.27	0.00	0.00	77.27	58.13	78.13	16.91	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	210.07	959.84	0.00	28.00	0.00	0.00	268.76	"1,228.60"	0.00	0.00	"1,228.60"	462.09	"1,242.20"	268.89	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	143.35	654.98	0.00	28.00	0.00	0.00	183.39	838.37	0.00	0.00	838.37	630.66	847.66	183.49	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	87089900	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	412.53	"1,880.62"	0.00	18.00	0.00	0.00	338.51	"2,219.13"	0.00	0.00	"2,219.13"	430.00	"2,432.25"	486.79	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"2,870.06"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	412.53	"1,880.62"	0.00	18.00	0.00	0.00	338.51	"2,219.13"	0.00	0.00	"2,219.13"	430.00	"2,432.25"	486.79	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"2,870.06"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	243.81	"1,111.48"	0.00	18.00	0.00	0.00	200.07	"1,311.55"	0.00	0.00	"1,311.55"	430.00	"1,437.50"	287.70	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	SECURE GUARD SECURTY &  MAINPOWER S	0011888307	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Misc. Labor			0117150099	WASHING CHARGE + AUTO	0.861	575.00	0.00	0.00	0.00	0.00	0.00	83.97	382.79	0.00	18.00	0.00	0.00	68.90	451.69	0.00	0.00	451.69	430.00	495.08	99.08	0	010002566224	Warranty Claim New	Commercial Goodwill  LMD	998714	3774H250500005	0.00					0.00	0.00		2007911047	13-05-2025	584.19
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002566456	Warranty Claim New	Normal Claim type	998714	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	631.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,441.78"	"2,359.92"	0	010002566456	Warranty Claim New	Normal Claim type	998714	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"2,881.30"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002566456	Warranty Claim New	Normal Claim type	998714	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	814.20
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	752.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.25"	887.95	0	010002566456	Warranty Claim New	Normal Claim type	998714	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"1,187.37"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Labor Value			0115359844	S CAM BUSH RH REPLACEMENT REAR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002566456	Warranty Claim New	Normal Claim type	998714	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	48.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	63.56	61.60	0	010002566456	Warranty Claim New	Normal Claim type	48239030	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	75.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	636.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	636.47	855.47	875.79	0	010002566456	Warranty Claim New	Normal Claim type	87089900	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"1,095.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC327250	CAM SHAFT RH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"3,184.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"4,238.28"	"4,338.91"	0	010002566456	Warranty Claim New	Normal Claim type	87089900	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"5,425.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC306566	ROLLER	2.000	860.00	0.00	0.00	499.88	999.76	671.88	999.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	499.88	"1,343.76"	"1,375.67"	0	010002566456	Warranty Claim New	Normal Claim type	87089900	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	"1,720.02"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.774	595.00	0.00	0.00	0.00	0.00	504.24	307.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	390.28	362.72	0	010002566456	Warranty Claim New	Normal Claim type	27101990	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	460.54
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	178.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	233.05	225.85	0	010002566456	Warranty Claim New	Normal Claim type	40169330	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	274.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	155.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	203.39	197.11	0	010002566456	Warranty Claim New	Normal Claim type	40169330	3774N250500221	0.00					0.00	0.00		2007913891	14-05-2025	240.01
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM		Paid	Outside Labor			0117444449	BRAKE LINING REPLACEMENT (REAR BOTH )	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00					0.00	0.00		2007913891	14-05-2025	"1,300.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	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					0.00	0.00		2007913891	14-05-2025	109.98
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				73201020		0.00					0.00	0.00		2007913891	14-05-2025	124.99
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00					0.00	0.00		2007913891	14-05-2025	46.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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					0.00	0.00		2007913891	14-05-2025	63.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	80.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	0.00	799.56	0.00	677.60	0.00	0				74152900		0.00					0.00	0.00		2007913891	14-05-2025	799.56
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	ABDUL	0012447353	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,589.57"	0.00	0.00	9.00	9.00	466.12	"3,055.69"	0.00	0.00	"3,055.69"	0.00	"2,622.88"	0.00	0				68138100		0.00					-1.27	-33.31		2007913891	14-05-2025	"3,055.69"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007876088	03-05-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.03"	0.00	0.00	9.00	9.00	298.26	"1,955.29"	0.00	0.00	"1,955.29"	0.00	"2,093.00"	0.00	0				998714		0.00					-20.83	-435.97		2007876088	03-05-2025	"1,955.29"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.46"	0.00	0.00	9.00	9.00	266.84	"1,749.30"	0.00	0.00	"1,749.30"	0.00	"1,725.00"	0.00	0				998714		0.00					-14.06	-242.54		2007876088	03-05-2025	"1,749.30"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	63456436	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007876088	03-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"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					0.00	0.00		2007876088	03-05-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"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					0.00	0.00		2007876088	03-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	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					0.00	0.00		2007876088	03-05-2025	"3,481.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	609.84	0.00	0				74152900		0.00					0.00	0.00		2007876088	03-05-2025	719.62
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	105.00	0.00	0				52021000		0.00					0.00	0.00		2007876088	03-05-2025	110.26
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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					0.00	0.00		2007876088	03-05-2025	850.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"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					0.00	0.00		2007876088	03-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"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					0.00	0.00		2007876088	03-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	RAVEENDRA KUMAR G.P	0011864578	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"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					0.00	0.00		2007876088	03-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	67.09	0.00	0.00	2.50	2.50	3.36	70.45	0.00	0.00	70.45	0.00	67.50	0.00	0				52021000		0.00					-0.61	-0.41		2007879686	05-05-2025	70.45
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	47020122	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"					0.00	0.00		2007879686	05-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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	"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					0.00	0.00		2007879686	05-05-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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	"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					0.00	0.00		2007879686	05-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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					0.00	0.00		2007879686	05-05-2025	850.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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	"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					0.00	0.00		2007879686	05-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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	"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					0.00	0.00		2007879686	05-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	A DIVAKARAN NAIR	0012068611	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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					0.00	0.00		2007879686	05-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,199.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,685.90"	"2,595.86"	0	010002559946	Pending at VECV - 1	Normal Claim type	998714	3774N250500215	0.00					0.00	0.00		2007894940	08-05-2025	"3,169.36"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002559946	Pending at VECV - 1	Normal Claim type	998714	3774N250500215	0.00					0.00	0.00		2007894940	08-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002559946	Pending at VECV - 1	Normal Claim type	998714	3774N250500215	0.00					0.00	0.00		2007894940	08-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002559946	Pending at VECV - 1	Normal Claim type	998714	3774N250500215	0.00					0.00	0.00		2007894940	08-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002559946	Pending at VECV - 1	Normal Claim type	998714	3774N250500215	0.00					0.00	0.00		2007894940	08-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007894940	08-05-2025	76.70
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM		Paid	Outside Labor			0117444448	AUTO CHARGE LATHE	1.188	525.00	0.00	0.00	0.00	0.00	0.00	0.00	561.33	0.00	0.00	9.00	9.00	101.04	662.37	0.00	0.00	662.37	0.00	623.70	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-62.37		2007894940	08-05-2025	662.37
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-209.30		2007894940	08-05-2025	"2,222.76"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-10.00	-172.50		2007894940	08-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007894940	08-05-2025	959.48
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007894940	08-05-2025	"3,481.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	623.94	0.00	0.00	9.00	9.00	112.30	736.24	0.00	0.00	736.24	0.00	656.78	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-32.84		2007894940	08-05-2025	736.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007894940	08-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	59049298	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007894940	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-127.97		2007894940	08-05-2025	"2,868.97"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-69.28		2007894940	08-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-51.70		2007894940	08-05-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	GHSS	0012296386	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-60.38		2007894940	08-05-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007905128	12-05-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94968259				998714		0.00					0.00	0.00		2007905128	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.62"	0.00	0.00	9.00	9.00	667.92	"4,378.54"	0.00	0.00	"4,378.54"	0.00	"3,710.99"	0.00	0				27101972		0.00					-0.01	-0.37		2007905128	12-05-2025	"4,378.54"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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					0.00	0.00		2007905128	12-05-2025	850.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,009.36"	0.00	0.00	9.00	9.00	361.68	"2,371.04"	0.00	0.00	"2,371.04"	0.00	"2,029.66"	0.00	0				48239090		0.00					-1.00	-20.30		2007905128	12-05-2025	"2,371.04"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"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					0.00	0.00		2007905128	12-05-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"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					0.00	0.00		2007905128	12-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	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					0.00	0.00		2007905128	12-05-2025	730.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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					0.00	0.00		2007905128	12-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00					0.00	0.00		2007905128	12-05-2025	46.02
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	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	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					0.00	0.00		2007905128	12-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	KAUSHIK C	0012504603	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007905128	12-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99751923				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007906692	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-69.28		2007906692	12-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-60.38		2007906692	12-05-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-51.70		2007906692	12-05-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE LINER DUST CLEANNING	2.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.13"	0.00	0.00	9.00	9.00	274.52	"1,799.65"	0.00	0.00	"1,799.65"	0.00	"1,525.13"	0.00	0				998714		0.00					0.00	0.00		2007906692	12-05-2025	"1,799.65"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-36.16		2007906692	12-05-2025	769.49
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-89.06		2007906692	12-05-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-13.35		2007906692	12-05-2025	299.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	623.94	0.00	0.00	9.00	9.00	112.30	736.24	0.00	0.00	736.24	0.00	656.78	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-32.84		2007906692	12-05-2025	736.24
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	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	Free health Check up Campaign for school	C//01/25/0000126723			0.00	0.00		2007906692	12-05-2025	94.50
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	THE PRINCIPAL -	0010634255	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723			-5.00	-127.97		2007906692	12-05-2025	"2,868.97"
