Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Misc. Labor			0117170099	ADBLUE BACKFLOW CONNECTOR REPLACED.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.650	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	69.75	0.00	5.00	0.00	0.00	3.49	73.24	0.00	0.00	73.24	0.00	69.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	0.300	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002842125	Warranty Claim New	Normal Claim type	90328910	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	18.00	0.00	0.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM		Paid	Outside Labor			0117444449	AXLE PACKING REPLACED	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	18.00	0.00	0.00	28.35	185.85	0.00	0.00	185.85	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	SANDESH C H	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	SANDESH C H	Paid	Spares			IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	0.00	0.00	0.00	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	0.00	"3,576.01"	0.00	"3,030.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.378	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	49.14	0.00	0.00	9.00	9.00	8.84	57.98	0.00	0.00	57.98	0.00	49.14	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	0.00	0.00	0.00	"1,061.86"	0.00	18.00	0.00	0.00	191.13	"1,252.99"	0.00	0.00	"1,252.99"	0.00	"1,061.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444447	ASSEMBLY PIPEENGINE replace...	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"1,023.72"	0.00	18.00	0.00	0.00	184.27	"1,207.99"	0.00	0.00	"1,207.99"	0.00	"1,023.72"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.113	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	76.70	0.00	5.00	0.00	0.00	3.84	80.54	0.00	0.00	80.54	0.00	76.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831446	3774122501696	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Warranty	Spares			ID348623	INTERCOOLER ASSY	1.000	"16,049.00"	0.00	0.00	"10,391.05"	"10,391.05"	"13,600.85"	"10,221.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,119.82"	"13,600.85"	"12,837.00"	0	010002842392	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S251100049	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831446	3774122501696	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002842392	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251100049	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM		Paid	Outside Labor			0117444448	RADIATOR ASSY ...REPLACEMENT	1.088	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20	0.00	0.00	9.00	9.00	102.82	674.02	0.00	0.00	674.02	0.00	571.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			ID309060	TB TYPE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73079210		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP2101015	WASHER	5.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	34.45	0.00	0.00	9.00	9.00	6.20	40.65	0.00	0.00	40.65	0.00	34.45	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	5.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	111.00	0.00	0.00	9.00	9.00	19.98	130.98	0.00	0.00	130.98	0.00	111.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	7.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	109.50	0.00	0.00	2.50	2.50	5.48	114.98	0.00	0.00	114.98	0.00	109.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			ID379105	RADIATOR ASSEMBLY	1.000	"14,238.00"	0.00	0.00	"9,218.50"	"9,218.50"	"12,066.10"	0.00	0.00	0.00	"12,066.10"	0.00	0.00	9.00	9.00	"2,171.90"	"14,238.00"	0.00	0.00	"14,238.00"	0.00	"12,066.10"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002842728	Pending at VECV - 1	Normal Claim type	40169330	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	533.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	710.17	670.29	0	010002842728	Pending at VECV - 1	Normal Claim type	87084000	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002842728	Pending at VECV - 1	Normal Claim type	84824000	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"3,698.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	"4,921.19"	"4,644.81"	0	010002842728	Pending at VECV - 1	Normal Claim type	87089900	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	22.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.70	30.51	28.79	0	010002842728	Pending at VECV - 1	Normal Claim type	87089900	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002842728	Pending at VECV - 1	Normal Claim type	998714	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	911.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,156.76"	"1,075.05"	0	010002842728	Pending at VECV - 1	Normal Claim type	27101974	3774N251100553	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			IF301148	BOLT M22X1.5X135	2.000	495.00	0.00	0.00	320.49	640.98	419.49	0.00	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			IC367168	SHACKLE PLATE	2.000	239.00	0.00	0.00	154.74	309.48	202.54	0.00	0.00	0.00	405.08	0.00	0.00	9.00	9.00	72.92	478.00	0.00	0.00	478.00	0.00	405.08	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.50	-22.77	483.23	0.00	0.00	9.00	9.00	86.98	570.21	0.00	0.00	570.21	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID319880	HEXAGON SOCKET HEAD CAP SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.023	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	2.99	0.00	0.00	9.00	9.00	0.54	3.53	0.00	0.00	3.53	0.00	2.99	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	186.40	0.00	0.00	9.00	9.00	33.56	219.96	0.00	0.00	219.96	0.00	186.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Spares			IC336701	A FRAME ASSY	1.000	"26,388.00"	0.00	0.00	"17,085.11"	"17,085.11"	"22,362.71"	0.00	0.00	0.00	"22,362.71"	0.00	0.00	9.00	9.00	"4,025.28"	"26,387.99"	0.00	0.00	"26,387.99"	0.00	"22,362.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Spares			IF300920	M24X2X85 HEX HEAD BOLT	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	0.00	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.95	-17.48	"1,822.52"	0.00	0.00	9.00	9.00	328.06	"2,150.58"	0.00	0.00	"2,150.58"	0.00	"1,840.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.33	-73.78	328.72	0.00	0.00	9.00	9.00	59.16	387.88	0.00	0.00	387.88	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Local Parts			LP2101015	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	27.56	0.00	0.00	9.00	9.00	4.96	32.52	0.00	0.00	32.52	0.00	27.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM		Paid	Outside Labor			0117444449	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.40	-1.05	261.45	0.00	0.00	9.00	9.00	47.06	308.51	0.00	0.00	308.51	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.664	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60	0.00	0.00	9.00	9.00	62.74	411.34	0.00	0.00	411.34	0.00	348.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM		Paid	Outside Labor			0117444447	OIL SUMP BOLT RETIGHTNING	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	52.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	24.00	0.00	0.00	2.50	2.50	1.20	25.20	0.00	0.00	25.20	0.00	24.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980993	Onsite	17-11-2025	14:47:28	3007833768	3774122501704	17-11-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	24284	KM	RAGHAVAN K	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002843030	Pending at VECV - 1	Normal Claim type	84812000	3774N251100554	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980993	Onsite	17-11-2025	14:47:28	3007833768	3774122501704	17-11-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	24284	KM	RAGHAVAN K	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002843030	Pending at VECV - 1	Normal Claim type	998714	3774N251100554	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID360382	GASKET; PTO PUMP MOUNTING	1.000	110.00	0.00	0.00	71.22	71.22	93.22	69.36	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	69.36	93.22	87.98	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	497.00	0.00	0.00	321.79	321.79	421.19	313.39	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.39	421.19	397.53	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	55.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.03	72.03	69.81	0	010002843178	Pending at VECV - 1	Normal Claim type	84842000	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,330.76"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,671.35"	0	010002843178	Pending at VECV - 1	Normal Claim type	84821090	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370502	MAINSHAFT ET140S9	1.000	"12,293.00"	0.00	0.00	"7,959.20"	"7,959.20"	"10,417.80"	"7,828.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,751.45"	"10,417.80"	"9,832.70"	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,320.94"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.86"	"1,711.86"	"1,659.02"	0	010002843178	Pending at VECV - 1	Normal Claim type	84821090	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	539.13	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	724.59	683.88	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205558	BALL TERRA 25	3.000	69.00	0.00	0.00	44.67	134.01	58.47	130.50	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	175.41	165.54	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,376.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,362.64"	"1,831.36"	"1,728.51"	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	474.00	0.00	0.00	306.89	306.89	401.69	298.88	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	298.88	401.69	379.13	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002843178	Pending at VECV - 1	Normal Claim type	998714	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID338175	"ID338175, STRAINERASSEMBLY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	517.06	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	517.06	694.92	655.89	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	"1,955.26"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	967.95	"2,533.90"	"2,455.69"	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002843178	Pending at VECV - 1	Normal Claim type	998714	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002843178	Pending at VECV - 1	Normal Claim type	998714	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	212.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,816.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,180.00"	"4,502.88"	0	010002843178	Pending at VECV - 1	Normal Claim type	998714	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,928.42"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"3,718.17"	"3,455.54"	0	010002843178	Pending at VECV - 1	Normal Claim type	27101974	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID624346	LUBRICATION PUMP	1.000	"5,286.00"	0.00	0.00	"3,422.46"	"3,422.46"	"4,479.66"	"3,366.46"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,333.13"	"4,479.66"	"4,228.07"	0	010002843178	Pending at VECV - 1	Normal Claim type	84099990	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	336.00	0.00	0.00	217.55	217.55	284.75	211.87	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	211.87	284.75	268.76	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370500	Drive Pinion ET140S9	1.000	"11,578.00"	0.00	0.00	"7,496.26"	"7,496.26"	"9,811.86"	"7,373.60"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,300.59"	"9,811.86"	"9,260.81"	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205557	RING TERRA 25	3.000	184.00	0.00	0.00	119.13	357.39	155.93	348.06	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.02	467.79	441.51	0	010002843178	Pending at VECV - 1	Normal Claim type	87089900	3774N251100555	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	0.00	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.350	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	203.00	0.00	18.00	0.00	0.00	36.54	239.54	0.00	0.00	239.54	0.00	203.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Paid	Outside Labor			0117444446	Labour Done Outside  Lathe	1.814	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.35	0.00	18.00	0.00	0.00	171.42	"1,123.77"	0.00	0.00	"1,123.77"	0.00	952.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Paid	Outside Labor			0117444449	TRANSPORTATION CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-1.05	523.95	0.00	18.00	0.00	0.00	94.31	618.26	0.00	0.00	618.26	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	0.00	0.00	"3,682.20"	0.00	18.00	0.00	0.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	0.00	0.00	0.00	"13,382.20"	0.00	18.00	0.00	0.00	"2,408.80"	"15,791.00"	0.00	0.00	"15,791.00"	0.00	"13,382.20"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	0.00	0.00	0.00	"17,765.25"	0.00	18.00	0.00	0.00	"3,197.75"	"20,963.00"	0.00	0.00	"20,963.00"	0.00	"17,765.25"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	14.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	652.40	0.00	18.00	0.00	0.00	117.43	769.83	0.00	0.00	769.83	0.00	652.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002843240	Warranty Claim New	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	203.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	266.95	258.72	0	010002843240	Warranty Claim New	Normal Claim type	38200000	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	101.52	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	101.52	136.44	128.77	0	010002843240	Warranty Claim New	Normal Claim type	84099111	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID606720	WATER PUMP	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"2,579.93"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,554.39"	"3,433.05"	"3,240.24"	0	010002843240	Warranty Claim New	Normal Claim type	84133020	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	799.61	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.61	"1,046.61"	"1,014.30"	0	010002843240	Warranty Claim New	Normal Claim type	40103590	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	11.000	15.00	0.00	0.00	0.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	165.00	233.64	0	010002843240	Warranty Claim New	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002843240	Warranty Claim New	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM		Paid	Outside Labor			0117444449	HANDBRAKE CABLE ADJUSTMENT DONE	0.499	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.98	0.00	0.00	9.00	9.00	47.16	309.14	0.00	0.00	309.14	0.00	261.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970739	Onsite	15-11-2025	09:56:48	3007835962	3774122501709	18-11-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	22583	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002843856	Warranty Claim New	Normal Claim type	998714	3774N251100557	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970739	Onsite	15-11-2025	09:56:48	3007835962	3774122501709	18-11-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	22583	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002843856	Warranty Claim New	Normal Claim type	998714	3774N251100557	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H		Paid	Outside Labor			0117444449	FILTER REGULATOR REPLACE....	1.303	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.07	684.01	0.00	0.00	9.00	9.00	123.12	807.13	0.00	0.00	807.13	0.00	684.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	0.00	0.00	"4,813.56"	0.00	0.00	9.00	9.00	866.44	"5,680.00"	0.00	0.00	"5,680.00"	0.00	"4,813.56"	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.11	-0.08	74.92	0.00	0.00	2.50	2.50	3.74	78.66	0.00	0.00	78.66	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	0.00	0.00	"2,936.44"	0.00	0.00	9.00	9.00	528.56	"3,465.00"	0.00	0.00	"3,465.00"	0.00	"2,936.44"	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.580	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.50	0.00	0.00	9.00	9.00	60.04	393.54	0.00	0.00	393.54	0.00	333.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,677.00"	0.00	0.00	"1,085.79"	"1,085.79"	"1,421.19"	"1,350.13"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.19"	"1,593.15"	0	010002844060	Pending at VECV - 1	Service Agreement	87089900	3774Z251100309	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	104.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	123.50	0	010002844060	Pending at VECV - 1	Service Agreement	73209020	3774Z251100309	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Local Parts			LP3770157	SEALENT	12.000	0.00	0.00	0.00	0.00	0.00	46.60	559.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.20	659.86	0	010002844060	Pending at VECV - 1	Service Agreement	35061000	3774Z251100309	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"8,625.00"	"6,637.50"	0	010002844060	Pending at VECV - 1	Service Agreement	998714	3774Z251100309	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM		Paid	Outside Labor			0117444449	STRAINER REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.595	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	38.93	0.00	0.00	2.50	2.50	1.94	40.87	0.00	0.00	40.87	0.00	38.93	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	6.89	0.00	0.00	9.00	9.00	1.24	8.13	0.00	0.00	8.13	0.00	6.89	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,156.00"	0.00	0.00	748.46	748.46	979.66	930.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	979.66	"1,098.20"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,719.50"	0	010002844090	Warranty Claim New	Service Agreement	40169330	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IA206631	CIRCLIP (HCV)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	40.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	47.50	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,397.00"	0.00	0.00	"2,846.87"	"2,846.87"	"3,726.27"	"3,539.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,726.27"	"4,177.15"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002844090	Warranty Claim New	Service Agreement	52021000	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	"4,443.00"	0.00	0.00	"2,876.65"	"2,876.65"	"3,765.25"	"3,576.99"	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	"3,765.25"	"4,220.85"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115353146	SLACK ADJUSTER FRONT REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115353152	SLACK ADJUSTER REAR REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,070.00"	"1,593.00"	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	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	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	010002844201	Warranty Claim New	Service Agreement	52021000	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Local Parts			LP1020136	RIVET 10/12	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002844201	Warranty Claim New	Service Agreement	74152900	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002844201	Warranty Claim New	Service Agreement	38200000	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,616.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"	"3,087.51"	0	010002844201	Warranty Claim New	Service Agreement	68138100	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	304.30	-50.00	-398.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	608.61	796.61	359.07	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	85443000	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE451535	FRONT CHASSIS HARNESS PRO6041H	1.000	"50,460.00"	0.00	0.00	"32,670.71"	"32,670.71"	"42,762.71"	"16,335.35"	-50.00	"-21,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,670.71"	"42,762.71"	"19,275.71"	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	85443000	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE451534	CABIN DASHBAORD HARNESS PRO6041H	1.000	"50,625.00"	0.00	0.00	"32,777.54"	"32,777.54"	"42,902.54"	"16,388.77"	-50.00	"-21,451.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,777.54"	"42,902.54"	"19,338.75"	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	85443000	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	951.76	-50.00	"-1,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,903.53"	"2,491.53"	"1,123.08"	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	85443000	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	531.05	-50.00	-710.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,420.25"	626.64	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	998714	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	726.70	-50.00	-971.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,943.50"	857.51	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	998714	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	-50.00	-200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	236.00	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	998714	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	-50.00	-900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"1,274.40"	0	010002844428	Warranty Claim New	Commercial Goodwill - HD	998714	3774K251100004	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Local Parts			LP2101015	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	13.78	0.00	0.00	9.00	9.00	2.48	16.26	0.00	0.00	16.26	0.00	13.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.210	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	78.15	0.00	0.00	2.50	2.50	3.90	82.05	0.00	0.00	82.05	0.00	78.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008987737	Running Repair	18-11-2025	16:40:12	3007838547	3774122501717	18-11-2025	MC230HRC0AA015863	KL14J1692	HD  Truck	20.16H DSD PS SF RHD LR EB SFT+HDS BSII*	23-02-2010	SARADHA-KL14J1692	0010060445	SARADHA-KL14J1692	Retail/ Fleet Owner	0010060445	229999	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-0.34	169.76	0.00	0.00	9.00	9.00	30.56	200.32	0.00	0.00	200.32	0.00	170.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	RIVET 10/12	324.000	0.00	0.00	0.00	0.00	0.00	8.47	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	"2,744.28"	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	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	"22,525.44"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	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	161.02	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	Warranty	Spares			IC513346	LIFT AIRSPRING	1.000	"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	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	"4,573.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	16.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.480	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86568103				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.900	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	73.50	0.00	0.00	2.50	2.50	3.68	77.18	0.00	0.00	77.18	0.00	73.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
																																	"3,88,462.00"			"2,21,631.39"						"1,45,759.64"	0.00	"1,072.00"	"1,378.50"	"1,378.50"	"26,044.71"	"1,71,804.35"	0.00		"1,71,804.35"										0.00				
