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	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	0.910	525.00	0.00	0.00	0.00	0.00	0.00	477.75	-1.10	-5.26	472.49	0.00	18.00	0.00	0.00	85.05	557.54	0.00	0.00	557.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.100	200.00	0.00	0.00	0.00	0.00	0.00	620.00	0.00	0.00	620.00	0.00	18.00	0.00	0.00	111.60	731.60	0.00	0.00	731.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008523465	Breakdown Order	12-08-2025	12:26:00	3007428917	3774122500959	12-08-2025	MC2GLJRC0ND206448	MH50N2538	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	Retail/ Fleet Owner	0011339181	219417	KM		Paid	Outside Labor			0117444449	RADIATOR LEAK CORRECTED	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM		Paid	Outside Labor			0117444448	AIR PRESSURE ADJUSTMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM		Paid	Outside Labor			0117444449	All wheel brake adjusted	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM	ROHIT C	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521893	Onsite	12-08-2025	10:08:23	3007429494	3774122500960	12-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	89511	KM	ROHIT C	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Spares			MS810966	FUSE 15	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-0.94	-16.13	"1,708.87"	0.00	18.00	0.00	0.00	307.60	"2,016.47"	0.00	0.00	"2,016.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	0.00	18.00	0.00	0.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008513250	Running Repair	09-08-2025	13:52:54	3007429624	3774122500961	12-08-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288181	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	18.00	0.00	0.00	75.49	494.89	0.00	0.00	494.89	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524528	Running Repair	12-08-2025	14:55:07	3007430021	3774122500962	12-08-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3417	H	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.15	-0.56	373.19	0.00	0.00	9.00	9.00	67.18	440.37	0.00	0.00	440.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524528	Running Repair	12-08-2025	14:55:07	3007430021	3774122500962	12-08-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3417	H	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-2.56	-14.72	560.28	0.00	0.00	9.00	9.00	100.86	661.14	0.00	0.00	661.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	0.00	57.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521767	Running Repair	12-08-2025	09:54:51	3007430040	3774122500963	12-08-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	564	H	RAGHAVAN K	Paid	Spares			IC502645	PIPE AUX INLET PTO	1.000	"2,370.00"	0.00	0.00	"1,377.56"	"1,377.56"	"1,851.56"	"1,851.56"	0.00	0.00	"1,851.56"	0.00	0.00	14.00	14.00	518.44	"2,370.00"	0.00	0.00	"2,370.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.121	0.00	0.00	0.00	0.00	0.00	15.00	31.82	0.00	0.00	31.82	0.00	0.00	2.50	2.50	1.60	33.42	0.00	0.00	33.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521946	Running Repair	12-08-2025	10:13:56	3007430161	3774122500964	12-08-2025	MC2C8CRC0JB396598	KL59R8444	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	Retail/ Fleet Owner	0010420807	181059	KM	RATHEESH A R	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512445	Running Repair	09-08-2025	11:09:18	3007430927	3774122500965	12-08-2025	MC229FRC0CG255716	KL46G6676	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	27-11-2012	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010067092	89957	KM		Paid	Outside Labor			0117444449	All wheel brake adjusted	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	33.75	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM		Paid	Outside Labor			0117444449	PINION OIL SEAL REPLACEMENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	-0.03	-0.25	839.75	0.00	0.00	9.00	9.00	151.16	990.91	0.00	0.00	990.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008520448	Onsite	11-08-2025	17:13:44	3007431037	3774122500966	12-08-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	95365	KM		Paid	Outside Labor			0117444448	ELECTRICAL REPAIR	0.303	525.00	0.00	0.00	0.00	0.00	0.00	159.08	0.00	0.00	159.08	0.00	0.00	9.00	9.00	28.64	187.72	0.00	0.00	187.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.362	0.00	0.00	0.00	0.00	0.00	130.00	47.06	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	0.00	55.54	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521629	Onsite	12-08-2025	09:36:06	3007431327	3774122500967	12-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70189	KM	RAGHAVAN K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002699703	Pending at VECV - 1	Service Agreement	52021000	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699703	Pending at VECV - 1	Service Agreement	998714	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002699703	Pending at VECV - 1	Service Agreement	998714	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	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	322.50	380.55	0	010002699703	Pending at VECV - 1	Service Agreement	998714	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002699703	Pending at VECV - 1	Service Agreement	998714	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.477	330.00	0.00	0.00	0.00	0.00	279.66	133.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	133.40	157.41	0	010002699703	Pending at VECV - 1	Service Agreement	27101990	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	116.74	137.75	0	010002699703	Pending at VECV - 1	Service Agreement	84213990	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	732.63	864.50	0	010002699703	Pending at VECV - 1	Service Agreement	73079990	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,043.95"	"16,696.26"	0	010002699703	Pending at VECV - 1	Service Agreement	87089900	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.10	19.00	0	010002699703	Pending at VECV - 1	Service Agreement	73182400	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002699703	Pending at VECV - 1	Service Agreement	35061000	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503359	Running Repair	07-08-2025	11:42:45	3007431451	3774122500968	12-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57051	KM	RAGHAVAN K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.97"	"3,681.24"	0	010002699703	Pending at VECV - 1	Service Agreement	87089900	3774Z250800189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Warranty	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,117.66"	"6,178.84"	"8,417.91"	0	010002699718	Pending at VECV - 1	Spare Parts Warranty	85114000	3774S250800033	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM		Paid	Outside Labor			0117444449	Depudation charge-paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM		Paid	Outside Labor			0117444447	STARTER RELAY 12 V REPLACEMENT	0.147	525.00	0.00	0.00	0.00	0.00	0.00	77.18	-0.60	-0.46	76.72	0.00	0.00	9.00	9.00	13.80	90.52	0.00	0.00	90.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008466330	Breakdown Order	30-07-2025	22:35:15	3007431498	3774122500969	12-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137331	KM	ABHIJITH K	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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	980.40	"1,156.87"	0	010002699718	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250800033	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Misc. Labor			0117160099	ELECTRICAL REPAIR	1.179	575.00	0.00	0.00	0.00	0.00	0.00	677.93	0.00	0.00	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	0.00	799.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Misc. Labor			0117350099	All wheel brake adjusted	0.295	575.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	0.00	200.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.320	0.00	0.00	0.00	0.00	0.00	15.00	19.80	0.00	0.00	19.80	0.00	0.00	2.50	2.50	1.00	20.80	0.00	0.00	20.80	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM		Paid	Outside Labor			0117444448	AMBIENT TEMP SENSOR REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM		Paid	Outside Labor			0117444449	ADVANCE DIAGNOSIS DONE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008524141	Running Repair	12-08-2025	14:10:28	3007431923	3774122500970	12-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613190	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	5.00	0.00	0.00	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	0.00	28.00	0.00	0.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-3.53	-85.96	"2,346.29"	0.00	18.00	0.00	0.00	422.33	"2,768.62"	0.00	0.00	"2,768.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008525549	Running Repair	12-08-2025	16:38:44	3007431943	3774122500971	12-08-2025	MC2ESGRC0MA185544	TN45CA6293	MD Truck	Pro 2114XP G HSD 17FT BS6 NGB PRM R 7S	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	Retail/ Fleet Owner	0011673258	366233	KM	ROHIT C	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Warranty	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	"3,714.34"	"4,664.99"	0	010002699909	Pending at VECV - 1	Spare Parts Warranty	84219900	3774S250800034	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,902.15"	"6,274.75"	0	010002699940	Pending at VECV - 1	Service Agreement	87083000	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002699940	Pending at VECV - 1	Service Agreement	48239090	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	767.64	859.76	0	010002699940	Pending at VECV - 1	Service Agreement	56039400	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002699940	Pending at VECV - 1	Service Agreement	998714	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002699940	Pending at VECV - 1	Service Agreement	52021000	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Warranty	Misc. Labor			0117350099	FILTER REGULATOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002699909	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250800034	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699940	Pending at VECV - 1	Service Agreement	998714	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432224	3774122500972	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002699940	Pending at VECV - 1	Service Agreement	998714	3774Z250800190	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432227	3774122500973	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519238	Onsite	11-08-2025	15:05:13	3007432227	3774122500973	12-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	256765	KM	ROHIT C	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-1.23	-7.07	567.93	0.00	0.00	9.00	9.00	102.22	670.15	0.00	0.00	670.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.010	200.00	0.00	0.00	0.00	0.00	0.00	402.00	0.00	0.00	402.00	0.00	0.00	9.00	9.00	72.36	474.36	0.00	0.00	474.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527265	Breakdown Order	13-08-2025	10:08:22	3007432618	3774122500974	13-08-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	123508	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002700199	Pending at VECV - 1	Service Agreement	998714	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002700199	Pending at VECV - 1	Service Agreement	52021000	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.22	788.50	0	010002700199	Pending at VECV - 1	Service Agreement	90292020	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	123.75	146.03	0	010002700199	Pending at VECV - 1	Service Agreement	998714	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002700199	Pending at VECV - 1	Service Agreement	998714	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM	ROHIT C	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002700199	Pending at VECV - 1	Service Agreement	998714	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008508906	Breakdown Order	08-08-2025	12:28:20	3007432754	3774122500975	13-08-2025	MC2CASRF0MB069866	NL01AE8899	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	199140	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	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	936.00	"1,104.48"	0	010002700199	Pending at VECV - 1	Service Agreement	998714	3774Z250800191	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Labor Value			0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002700390	Reimburser Version Posted	Normal Claim type	998714	3774N250800384	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002700390	Reimburser Version Posted	Normal Claim type	998714	3774N250800384	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527159	Onsite	13-08-2025	09:56:35	3007433076	3774122500976	13-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9817	KM	RATHEESH A R	Warranty	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,127.38"	"2,148.65"	"2,927.27"	0	010002700390	Reimburser Version Posted	Normal Claim type	87083000	3774N250800384	"2,927.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700454	Reimburser Version Posted	Technical Campaign	998714	3774C250800050	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700454	Reimburser Version Posted	Technical Campaign	87089900	3774C250800050	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700454	Reimburser Version Posted	Technical Campaign	87089900	3774C250800050	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	612.00	722.16	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	709.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465938	Breakdown Order	30-07-2025	19:39:31	3007433312	3774122500977	13-08-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	21448	KM	SANDESH C H	Warranty	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002700455	Reimburser Version Posted	Normal Claim type	998714	3774N250800385	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002700880	Reimburser Version Posted	Technical Campaign	998714	3774C250800053	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700880	Reimburser Version Posted	Technical Campaign	87089900	3774C250800053	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483252	Running Repair	02-08-2025	15:45:06	3007434643	3774122500978	13-08-2025	MC2FDLRT0RA542286	KL86C2132	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	Retail/ Fleet Owner	0012433601	9044	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002700880	Reimburser Version Posted	Technical Campaign	87089900	3774C250800053	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	-0.53	-10.57	"1,984.43"	0.00	0.00	9.00	9.00	357.20	"2,341.63"	0.00	0.00	"2,341.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527304	Onsite	13-08-2025	10:12:42	3007436340	3774122500979	13-08-2025	MC2C5FRC0KA426114	KL58AA3140	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	Retail/ Fleet Owner	0010776096	254580	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-3.24	-27.95	834.55	0.00	0.00	9.00	9.00	150.22	984.77	0.00	0.00	984.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530319	Running Repair	13-08-2025	15:42:46	3007436655	3774122500980	13-08-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	57388	KM	RATHEESH A R	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008531477	Running Repair	13-08-2025	17:56:19	3007436763	3774122500981	13-08-2025	MC2M7SRC0HH050994	KA28C9156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	Retail/ Fleet Owner	0011456666	249889	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008531477	Running Repair	13-08-2025	17:56:19	3007436763	3774122500981	13-08-2025	MC2M7SRC0HH050994	KA28C9156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	Retail/ Fleet Owner	0011456666	249889	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	5.00	0.00	0.00	0.45	9.45	0.00	0.00	9.45	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-2.88	-10.76	362.99	0.00	18.00	0.00	0.00	65.34	428.33	0.00	0.00	428.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008529858	Running Repair	13-08-2025	14:56:25	3007436917	3774122500982	13-08-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	289653	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H		Paid	Outside Labor			0117444449	TURBO GENERAL CHECKUP	1.160	525.00	0.00	0.00	0.00	0.00	0.00	609.00	-0.16	-0.97	608.03	0.00	0.00	9.00	9.00	109.44	717.47	0.00	0.00	717.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530619	Onsite	13-08-2025	16:17:22	3007437094	3774122500983	13-08-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6320	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-1.63	-6.09	367.66	0.00	0.00	9.00	9.00	66.18	433.84	0.00	0.00	433.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM		Paid	Outside Labor			0117444449	FEED PUMP FILTER (STAINER) REPLACED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531599	Onsite	13-08-2025	18:18:50	3007437116	3774122500984	13-08-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	140644	KM		Paid	Outside Labor			0117444448	OVER TIME ALLOWNCE	0.572	525.00	0.00	0.00	0.00	0.00	0.00	300.30	0.00	0.00	300.30	0.00	0.00	9.00	9.00	54.06	354.36	0.00	0.00	354.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-2.58	-37.09	"1,400.41"	0.00	0.00	9.00	9.00	252.08	"1,652.49"	0.00	0.00	"1,652.49"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	0.00	9.00	9.00	75.50	494.90	0.00	0.00	494.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	174.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008531070	Running Repair	13-08-2025	17:06:06	3007437684	3774122500985	14-08-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	80140	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.219	0.00	0.00	0.00	0.00	0.00	130.00	28.47	0.00	0.00	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	0.00	33.59	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532888	Running Repair	14-08-2025	10:45:54	3007438182	3774122500986	14-08-2025	MC2CAJRC0PK099083	KL17Y2990	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	Retail/ Fleet Owner	0012226127	92359	KM		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT CLEANING	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002702186	Pending at VECV - 1	Service Agreement	998714	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002702186	Pending at VECV - 1	Service Agreement	998714	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002702186	Pending at VECV - 1	Service Agreement	998714	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.35"	"4,973.25"	0	010002702186	Pending at VECV - 1	Service Agreement	87089900	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002702186	Pending at VECV - 1	Service Agreement	38190010	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008325572	Breakdown Order	01-07-2025	22:45:16	3007438345	3774122500987	14-08-2025	MC2BAGRC0PA087250	KL86B1678	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7989	H	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002702186	Pending at VECV - 1	Service Agreement	52021000	3774Z250800192	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534065	Onsite	14-08-2025	12:37:11	3007438647	3774122500988	14-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613971	KM	ROHIT C	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534065	Onsite	14-08-2025	12:37:11	3007438647	3774122500988	14-08-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613971	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-6.00	-22.43	351.32	0.00	0.00	9.00	9.00	63.24	414.56	0.00	0.00	414.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM		Paid	Outside Labor			0117444449	GEAR CABLE ADJUSTED / GENERAL CHECKUP	1.107	525.00	0.00	0.00	0.00	0.00	0.00	581.18	0.00	0.00	581.18	0.00	0.00	9.00	9.00	104.62	685.80	0.00	0.00	685.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008530634	Onsite	13-08-2025	16:19:16	3007438680	3774122500989	14-08-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	406940	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	-2.00	-0.78	38.22	0.00	0.00	9.00	9.00	6.88	45.10	0.00	0.00	45.10	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	2.000	920.00	0.00	0.00	595.66	"1,191.32"	779.66	"1,559.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	"1,191.32"	"1,511.19"	0	010002702348	Reimburser Version Posted	Normal Claim type	40169320	3774N250800386	"1,511.19"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	"2,213.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	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	"3,010.00"	"3,551.80"	0	010002702348	Reimburser Version Posted	Normal Claim type	998714	3774N250800386	"3,491.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008411192	Breakdown Order	19-07-2025	18:09:47	3007438878	3774122500990	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2142	H	SANDESH C H	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	350.00	0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	373.78	441.06	0	010002702348	Reimburser Version Posted	Normal Claim type	27101974	3774N250800386	441.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	595.66	755.59	0	010002702490	Pending at Dealer - 1	Normal Claim type	40169320	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			IA455654	OIL SEAL	1.000	"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"2,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.88"	"1,894.88"	"2,607.36"	0	010002702490	Pending at Dealer - 1	Normal Claim type	87089900	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002702490	Pending at Dealer - 1	Normal Claim type	32141000	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702490	Pending at Dealer - 1	Normal Claim type	998714	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002702490	Pending at Dealer - 1	Normal Claim type	998714	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	752.50	887.95	0	010002702490	Pending at Dealer - 1	Normal Claim type	998714	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008495674	Breakdown Order	05-08-2025	17:06:57	3007439284	3774122500991	14-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2228	H	RAGHAVAN K	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	116.81	137.84	0	010002702490	Pending at Dealer - 1	Normal Claim type	27101974	3774N250800387	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.260	525.00	0.00	0.00	0.00	0.00	0.00	136.50	0.00	0.00	136.50	0.00	0.00	9.00	9.00	24.58	161.08	0.00	0.00	161.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-0.34	-1.72	504.28	0.00	0.00	9.00	9.00	90.78	595.06	0.00	0.00	595.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	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	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.20	-0.35	172.15	0.00	0.00	9.00	9.00	30.98	203.13	0.00	0.00	203.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008534039	Preventive Maintenance	14-08-2025	12:33:33	3007439587	3774122500992	14-08-2025	MC2EMDRC0MA478045	KL14AA0514	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	Retail/ Fleet Owner	0011451430	101401	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-0.01	-0.18	"1,954.82"	0.00	0.00	9.00	9.00	351.86	"2,306.68"	0.00	0.00	"2,306.68"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H		Paid	Outside Labor			0117444449	DIAGNOSIS CHECK-UP	0.409	525.00	0.00	0.00	0.00	0.00	0.00	214.73	0.00	0.00	214.73	0.00	0.00	9.00	9.00	38.66	253.39	0.00	0.00	253.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Labor Value			0101148305	Water in fuel sensor	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008527536	Running Repair	13-08-2025	10:35:14	3007440471	3774122500993	14-08-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3260	H	RAGHAVAN K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	0.00	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	0.00	"2,250.02"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM		Paid	Outside Labor			0117444448	INTERCOOLER CLEANING CHARGE	0.286	525.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.406	525.00	0.00	0.00	0.00	0.00	0.00	213.15	0.00	0.00	213.15	0.00	0.00	9.00	9.00	38.36	251.51	0.00	0.00	251.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	12.000	0.00	0.00	0.00	0.00	0.00	5.31	63.72	0.00	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	0.00	75.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008532346	Running Repair	14-08-2025	09:40:07	3007440997	3774122500994	14-08-2025	MC2C8CRC0KF445097	KL14Y5669	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	Retail/ Fleet Owner	0010698627	52748	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.470	0.00	0.00	0.00	0.00	0.00	15.00	52.05	0.00	0.00	52.05	0.00	0.00	2.50	2.50	2.60	54.65	0.00	0.00	54.65	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	"2,900.00"	0.00	0.00	9.00	9.00	522.00	"3,422.00"	0.00	0.00	"3,422.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535337	Running Repair	14-08-2025	15:31:07	3007441330	3774122500995	14-08-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	48655	KM	ROHIT C	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Labor Value			0111227781	TRANSMISSION CUT OFF VALVE REPLACEMENT	0.530	575.00	0.00	0.00	0.00	0.00	0.00	304.75	0.00	0.00	304.75	0.00	0.00	9.00	9.00	54.86	359.61	0.00	0.00	359.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM		Paid	Outside Labor			0117444449	OVER TIME ALLOWENCE	0.616	525.00	0.00	0.00	0.00	0.00	0.00	323.40	-0.10	-0.32	323.08	0.00	0.00	9.00	9.00	58.16	381.24	0.00	0.00	381.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008538225	Onsite	16-08-2025	10:15:23	3007442934	3774122500996	16-08-2025	MC2M7SRC0HB000490	TN41AR1899	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	Retail/ Fleet Owner	0010346672	556941	KM	ROHIT C	Paid	Spares			IF800023	NUTS M20*2.50*20	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539177	Running Repair	16-08-2025	11:56:04	3007443335	3774122500997	16-08-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	23621	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE SETTING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002703964	Pending at VECV - 1	Service Agreement	998714	3774Z250800193	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002703964	Pending at VECV - 1	Service Agreement	998714	3774Z250800193	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	1.990	0.00	0.00	0.00	0.00	0.00	15.00	29.85	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	29.85	31.34	0	010002703964	Pending at VECV - 1	Service Agreement	52021000	3774Z250800193	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002703964	Pending at VECV - 1	Service Agreement	998714	3774Z250800193	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008538199	Running Repair	16-08-2025	10:12:31	3007443524	3774122500998	16-08-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17952	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002703964	Pending at VECV - 1	Service Agreement	38190010	3774Z250800193	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.918	525.00	0.00	0.00	0.00	0.00	0.00	481.95	0.00	0.00	481.95	0.00	0.00	9.00	9.00	86.76	568.71	0.00	0.00	568.71	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539358	Running Repair	16-08-2025	12:13:37	3007443595	3774122500999	16-08-2025	MC2FDLRT0PD526643	KL14AD2043	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	Retail/ Fleet Owner	0012147529	25399	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539217	Running Repair	16-08-2025	11:59:15	3007444481	3774122501000	16-08-2025	MC2EMDRC0MA478474	KL59W7414	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	98526	KM	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-3.00	-33.64	"1,087.61"	0.00	0.00	9.00	9.00	195.76	"1,283.37"	0.00	0.00	"1,283.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM		Paid	Outside Labor			0117444449	ALTERNATOR REPAIR CHARGE	4.730	525.00	0.00	0.00	0.00	0.00	0.00	"2,483.25"	0.00	0.00	"2,483.25"	0.00	0.00	9.00	9.00	446.98	"2,930.23"	0.00	0.00	"2,930.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008541224	Onsite	16-08-2025	16:38:51	3007445241	3774122501001	16-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	70381	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	3.143	525.00	0.00	0.00	0.00	0.00	0.00	"1,650.08"	0.00	0.00	"1,650.08"	0.00	0.00	9.00	9.00	297.02	"1,947.10"	0.00	0.00	"1,947.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002704520	Warranty Claim New	Normal Claim type	998714	3774N250800388	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	828.00	977.04	0	010002704520	Warranty Claim New	Normal Claim type	998714	3774N250800388	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002704520	Warranty Claim New	Normal Claim type	998714	3774N250800388	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008537669	Breakdown Order	15-08-2025	16:19:57	3007445421	3774122501002	16-08-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	43768	KM	SANDESH C H	Warranty	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,048.66"	"3,079.15"	"4,194.96"	0	010002704520	Warranty Claim New	Normal Claim type	87089900	3774N250800388	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.42	-64.00	798.50	0.00	0.00	9.00	9.00	143.74	942.24	0.00	0.00	942.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543919	Running Repair	18-08-2025	09:51:35	3007447621	3774122501003	18-08-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	60534	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545187	Running Repair	18-08-2025	11:28:38	3007448414	3774122501004	18-08-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	107176	KM	SANDESH C H	Warranty	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,474.38"	"9,569.12"	"13,036.74"	0	010002705628	Warranty Claim New	Spare Parts Warranty	87089900	3774S250800035	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545187	Running Repair	18-08-2025	11:28:38	3007448414	3774122501004	18-08-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	107176	KM	SANDESH C H	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002705628	Warranty Claim New	Spare Parts Warranty	998714	3774S250800035	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002705918	Warranty Claim New	Service Agreement	38190010	3774Z250800195	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002705918	Warranty Claim New	Service Agreement	52021000	3774Z250800195	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	4 WHEEL BRAKE SETTING	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002705918	Warranty Claim New	Service Agreement	998714	3774Z250800195	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002705918	Warranty Claim New	Service Agreement	998714	3774Z250800195	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008545245	Running Repair	18-08-2025	11:33:24	3007449357	3774122501005	18-08-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	38021	KM	JINEESH THOMAS	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002705918	Warranty Claim New	Service Agreement	998714	3774Z250800195	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008547115	Running Repair	18-08-2025	15:00:27	3007450037	3774122501006	18-08-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	143038	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	-3.10	-0.93	29.07	0.00	0.00	2.50	2.50	1.46	30.53	0.00	0.00	30.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002706837	Warranty Claim New	Technical Campaign	998714	3774C250800054	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002706837	Warranty Claim New	Technical Campaign	87089900	3774C250800054	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452005	3774122501007	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002706837	Warranty Claim New	Technical Campaign	87089900	3774C250800054	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	18.00	0.00	0.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM		Paid	Outside Labor			0117444449	SUMP BOLT TIGHTED	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	0.00	28.00	0.00	0.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008549657	Onsite	19-08-2025	09:47:28	3007452010	3774122501008	19-08-2025	MC2FCHRT0LG466565	TN73AX2359	LD Bus	2075 H SRL STF GPS BS6 OR $	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	Retail/ Fleet Owner	0011351857	38347	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	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	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.300	0.00	0.00	0.00	0.00	0.00	15.00	94.50	0.00	0.00	94.50	0.00	0.00	2.50	2.50	4.72	99.22	0.00	0.00	99.22	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	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	68671294				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.213	525.00	0.00	0.00	0.00	0.00	0.00	111.83	0.00	0.00	111.83	0.00	0.00	9.00	9.00	20.12	131.95	0.00	0.00	131.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008528495	Free Service	13-08-2025	11:57:56	3007434793	3774162500108	13-08-2025	MC2EPDRC0NEB15628	KL57Y3332	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	Retail/ Fleet Owner	0011851188	2095	H	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-6.00	-69.00	"1,081.00"	0.00	0.00	9.00	9.00	194.58	"1,275.58"	0.00	0.00	"1,275.58"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82589413				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008535581	Free Service	14-08-2025	15:58:36	3007441088	3774162500109	14-08-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	72646	KM	SANDESH C H	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24645558				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.100	0.00	0.00	0.00	0.00	0.00	15.00	76.50	0.00	0.00	76.50	0.00	0.00	2.50	2.50	3.82	80.32	0.00	0.00	80.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008539166	Free Service	16-08-2025	11:55:17	3007445373	3774162500110	16-08-2025	MC2EMDRC0PEB30056	KL14AD6690	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	Retail/ Fleet Owner	0012252604	25961	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002705519	Warranty Claim New	Service Agreement	27101972	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002705519	Warranty Claim New	Service Agreement	84212300	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002705519	Warranty Claim New	Service Agreement	84212300	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	982.20	"1,159.00"	0	010002705519	Warranty Claim New	Service Agreement	70091010	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62932251	010002705519	Warranty Claim New	Service Agreement	998714	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	687.05	769.50	0	010002705519	Warranty Claim New	Service Agreement	56039400	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002705519	Warranty Claim New	Service Agreement	87089900	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	253.60	299.25	0	010002705519	Warranty Claim New	Service Agreement	38200000	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002705519	Warranty Claim New	Service Agreement	52021000	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008543857	Free Service	18-08-2025	09:45:17	3007447958	3774162500111	18-08-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	72299	KM	ROHIT C	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.35"	"1,933.25"	0	010002705519	Warranty Claim New	Service Agreement	87089900	3774Z250800194	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65392575				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002706238	Warranty Claim New	Normal Claim type	84879000	3774N250800390	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002706238	Warranty Claim New	Normal Claim type	84879000	3774N250800390	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002706238	Warranty Claim New	Normal Claim type	32141000	3774N250800390	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.600	0.00	0.00	0.00	0.00	0.00	15.00	69.00	0.00	0.00	69.00	0.00	0.00	2.50	2.50	3.46	72.46	0.00	0.00	72.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	731.00	862.58	0	010002706238	Warranty Claim New	Normal Claim type	998714	3774N250800390	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM		Paid	Outside Labor			0117444448	4 WHEEL BRAKE CLEANING	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.20	-0.58	286.92	0.00	0.00	9.00	9.00	51.64	338.56	0.00	0.00	338.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008540749	Free Service	16-08-2025	15:32:21	3007450480	3774162500112	18-08-2025	MC2EHERC0RKB59018	KL11CB4095	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	Retail/ Fleet Owner	0012696648	60174	KM	RAGHAVAN K	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00	0.00	0.00	0.00	0.00	504.23	302.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	238.28	281.17	0	010002706238	Warranty Claim New	Normal Claim type	27101990	3774N250800390	0.00				
																																"1,105.569"	"2,94,968.00"	0.00	0.00	"1,30,475.83"	"1,33,686.81"	"1,82,585.61"	"2,84,792.12"	-49.53	-417.77	"1,67,527.54"	0.00	976.00	"2,566.00"	"2,566.00"	"34,366.00"	"2,01,893.54"	0.00	0.00	"2,01,893.54"	"52,872.31"	"1,02,397.23"	"1,29,198.19"							"23,122.12"				
