Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-4.60	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Spares			IC371549	LOAD AIR SPRING	1.000	"21,221.00"	0.00	0.00	"13,739.70"	"13,739.70"	"17,983.90"	"13,514.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"13,381.07"	"17,983.90"	"16,973.89"	0	010002798401	Pending at VECV - 1	Normal Claim type	87088000	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	0.00	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002798401	Pending at VECV - 1	Normal Claim type	998714	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002798480	Reimburser Version Posted	Technical Campaign	85361090	3774C251000061	1.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002798480	Reimburser Version Posted	Technical Campaign	998714	3774C251000061	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM		Paid	Outside Labor			0117444449	CLUTCH POWER CYL R/R	0.654	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.35	0.00	0.00	9.00	9.00	61.80	405.15	0.00	0.00	405.15	0.00	343.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.495	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	64.35	0.00	0.00	9.00	9.00	11.58	75.93	0.00	0.00	75.93	0.00	64.35	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Outside Labor			0117444449	Electrical repair	3.889	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.20	"2,041.53"	0.00	18.00	0.00	0.00	367.48	"2,409.01"	0.00	0.00	"2,409.01"	0.00	"2,041.73"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	18.00	0.00	0.00	129.60	849.60	0.00	0.00	849.60	0.00	720.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002799336	Reimburser Version Posted	Service Agreement	35061000	3774Z251000277	164.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	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	010002799336	Reimburser Version Posted	Service Agreement	52021000	3774Z251000277	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002799336	Reimburser Version Posted	Service Agreement	998714	3774Z251000277	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"10,301.00"	0.00	0.00	"6,669.46"	"6,669.46"	"8,729.66"	"6,560.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,495.37"	"8,729.66"	"8,239.37"	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	0.00	0.00	0.00	"21,112.71"	0.00	0.00	9.00	9.00	"3,800.28"	"24,912.99"	0.00	0.00	"24,912.99"	0.00	"21,112.71"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	0.00	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	972.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,104.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,671.57"	"2,482.86"	0	010002799326	Pending at VECV - 1	Normal Claim type	27101974	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.080	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	46.20	0.00	0.00	2.50	2.50	2.32	48.52	0.00	0.00	48.52	0.00	46.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.536	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	199.68	0.00	0.00	9.00	9.00	35.94	235.62	0.00	0.00	235.62	0.00	199.68	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM		Paid	Outside Labor			0117444449	SHIFTER BALL JOINT SRGSL replace	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.37	367.13	0.00	0.00	9.00	9.00	66.08	433.21	0.00	0.00	433.21	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"12,294.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,172.28"	"16,359.32"	"15,440.54"	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002799326	Pending at VECV - 1	Normal Claim type	84825011	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			IZ300293	Black Seal Gasket maker small	8.000	170.00	0.00	0.00	110.07	880.56	144.07	880.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	"1,152.56"	"1,116.99"	0	010002799326	Pending at VECV - 1	Normal Claim type	32141000	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	0.00	0.00	0.00	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	"1,233.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IA225965	ROD END	1.000	"1,687.00"	0.00	0.00	"1,092.26"	"1,092.26"	"1,429.66"	0.00	0.00	0.00	"1,429.66"	0.00	0.00	9.00	9.00	257.34	"1,687.00"	0.00	0.00	"1,687.00"	0.00	"1,429.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002799326	Pending at VECV - 1	Normal Claim type	73182400	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002799326	Pending at VECV - 1	Normal Claim type	40169330	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	991.00	0.00	0.00	641.63	641.63	839.83	624.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	624.88	839.83	792.67	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	575.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	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	"8,510.00"	"7,509.52"	0	010002799326	Pending at VECV - 1	Normal Claim type	998714	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801093	Onsite	10-10-2025	10:21:49	3007710898	3774122501481	17-10-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	10993	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002799574	Pending at VECV - 1	Normal Claim type	998714	3774N251000497	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.700	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.22	-109.25	"1,983.75"	0.00	0.00	9.00	9.00	357.08	"2,340.83"	0.00	0.00	"2,340.83"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	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	559.32	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	"1,475.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	RIVET 10/12	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	0.00	0.00	0.00	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	"15,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM		Paid	Outside Labor			0117444449	EGR REPLACEMENT	2.990	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.16	"1,569.59"	0.00	0.00	9.00	9.00	282.52	"1,852.11"	0.00	0.00	"1,852.11"	0.00	"1,569.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	0.838	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.95	0.00	0.00	9.00	9.00	79.20	519.15	0.00	0.00	519.15	0.00	439.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	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	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	55.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	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	825.00	"1,168.20"	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002800101	Pending at VECV - 1	Normal Claim type	87089900	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.814	525.00	0.00	0.00	0.00	0.00	0.00	350.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	427.35	413.02	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002801219	Pending at VECV - 1	Normal Claim type	32141000	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,680.00"	"2,378.88"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002801219	Pending at VECV - 1	Normal Claim type	73182400	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,030.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,308.25"	"1,215.84"	0	010002801219	Pending at VECV - 1	Normal Claim type	27101974	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			MF445086	NUT SELF LOCKING 12	5.000	30.00	0.00	0.00	19.42	97.10	25.42	97.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	127.10	123.17	0	010002801219	Pending at VECV - 1	Normal Claim type	73181600	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002801219	Pending at VECV - 1	Normal Claim type	35061000	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002801219	Pending at VECV - 1	Normal Claim type	84825011	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"2,888.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,859.58"	"3,843.22"	"3,627.38"	0	010002801219	Pending at VECV - 1	Normal Claim type	87089900	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.00	-2.25	72.75	0.00	5.00	0.00	0.00	3.64	76.39	0.00	0.00	76.39	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	0.00	0.00	0.00	788.98	0.00	18.00	0.00	0.00	142.02	931.00	0.00	0.00	931.00	0.00	788.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	-1.26	-22.16	"1,736.31"	0.00	18.00	0.00	0.00	312.54	"2,048.85"	0.00	0.00	"2,048.85"	0.00	"1,758.47"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"7,397.17"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,323.93"	"9,843.22"	"9,290.41"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"5,574.46"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,519.27"	"7,417.80"	"7,001.19"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	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	"2,875.00"	"2,537.00"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	65.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	18.00	0.00	0.00	175.50	"1,150.50"	0.00	0.00	"1,150.50"	0.00	975.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Labor Value			0101136073	NZS VALVE REPLCEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	150.50	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	201.25	177.59	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,110.00"	"1,571.76"	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"7,552.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"9,788.14"	"9,486.02"	0	010002801255	Pending at VECV - 1	Normal Claim type	73072900	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H		Paid	Outside Labor			0117444449	CLUTCH FACING ....REPLACEMENT	6.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-1.60	"3,200.90"	0.00	0.00	9.00	9.00	576.16	"3,777.06"	0.00	0.00	"3,777.06"	0.00	"3,202.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	31.50	0.00	0.00	2.50	2.50	1.58	33.08	0.00	0.00	33.08	0.00	31.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM		Paid	Outside Labor			0117444449	Electrical repair	0.264	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60	0.00	0.00	9.00	9.00	24.94	163.54	0.00	0.00	163.54	0.00	138.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002802073	Warranty Claim New	Service Agreement	998714	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002802073	Warranty Claim New	Service Agreement	39261011	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002802073	Warranty Claim New	Service Agreement	52021000	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002802072	Warranty Claim New	Normal Claim type	998714	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002802073	Warranty Claim New	Service Agreement	998714	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"10,699.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.72"	"12,625.49"	0	010002802073	Warranty Claim New	Service Agreement	68138100	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP1020136	RIVET 10/12	192.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,626.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.24"	"1,918.96"	0	010002802073	Warranty Claim New	Service Agreement	74152900	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	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	233.00	274.94	0	010002802073	Warranty Claim New	Service Agreement	35061000	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	51.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	67.80	65.71	0	010002802072	Warranty Claim New	Normal Claim type	73181600	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	550.35	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	720.35	698.12	0	010002802072	Warranty Claim New	Normal Claim type	32141000	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717802	3774122501491	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Paid	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	0.00	0.00	0.00	"9,878.81"	0.00	0.00	9.00	9.00	"1,778.18"	"11,656.99"	0.00	0.00	"11,656.99"	0.00	"9,878.81"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717802	3774122501491	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM		Paid	Outside Labor			0117444449	AIR SPRING ROLLING LOBE REPLACEMENT	1.361	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.53	0.00	0.00	9.00	9.00	128.62	843.15	0.00	0.00	843.15	0.00	714.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847029	Running Repair	20-10-2025	10:24:30	3007717835	3774122501492	20-10-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	39554	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	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	60648228				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.270	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.31	-0.11	34.99	0.00	0.00	9.00	9.00	6.30	41.29	0.00	0.00	41.29	0.00	35.10	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.80	-1.62	88.38	0.00	0.00	2.50	2.50	4.42	92.80	0.00	0.00	92.80	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT / SAFETY CARTRIDGE	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	0.00	0.00	0.00	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	0.00	"4,521.00"	0.00	"3,831.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	0.00	0.00	0.00	"6,171.19"	0.00	0.00	9.00	9.00	"1,110.82"	"7,282.01"	0.00	0.00	"7,282.01"	0.00	"6,171.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	0.00	907.99	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	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	50010707				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.33	-13.40	389.10	0.00	0.00	9.00	9.00	70.04	459.14	0.00	0.00	459.14	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	-1.80	-5.80	316.23	0.00	0.00	9.00	9.00	56.92	373.15	0.00	0.00	373.15	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	-0.10	-0.20	198.96	0.00	0.00	9.00	9.00	35.82	234.78	0.00	0.00	234.78	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	-1.80	-4.58	249.66	0.00	0.00	9.00	9.00	44.94	294.60	0.00	0.00	294.60	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	-1.80	-98.49	"5,373.07"	0.00	0.00	9.00	9.00	967.16	"6,340.23"	0.00	0.00	"6,340.23"	0.00	"5,471.56"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	0.00	-1.80	-14.54	793.08	0.00	0.00	2.50	2.50	39.66	832.74	0.00	0.00	832.74	0.00	807.62	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	-1.80	-92.73	"5,058.96"	0.00	0.00	9.00	9.00	910.62	"5,969.58"	0.00	0.00	"5,969.58"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	54175420				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	-1.80	-29.52	"1,610.31"	0.00	0.00	9.00	9.00	289.86	"1,900.17"	0.00	0.00	"1,900.17"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	0.00	-1.80	-25.31	"1,380.62"	0.00	0.00	9.00	9.00	248.52	"1,629.14"	0.00	0.00	"1,629.14"	0.00	"1,405.93"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	-1.80	-26.39	"1,439.71"	0.00	0.00	9.00	9.00	259.14	"1,698.85"	0.00	0.00	"1,698.85"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-1.80	-85.42	"4,660.34"	0.00	0.00	9.00	9.00	838.86	"5,499.20"	0.00	0.00	"5,499.20"	0.00	"4,745.76"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-1.80	-52.05	"2,839.86"	0.00	0.00	9.00	9.00	511.18	"3,351.04"	0.00	0.00	"3,351.04"	0.00	"2,891.91"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	-1.80	-41.95	"2,288.56"	0.00	0.00	9.00	9.00	411.94	"2,700.50"	0.00	0.00	"2,700.50"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	0.00	0.00	0.00	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	0.00	"15,026.00"	0.00	"12,733.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	1.018	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.45	0.00	0.00	9.00	9.00	96.20	630.65	0.00	0.00	630.65	0.00	534.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	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	63641194				998714		0.00				
																																	"4,17,643.00"			"1,65,799.99"						"1,83,818.90"	0.00	370.00	"1,529.00"	"1,529.00"	"32,784.32"	"2,16,603.22"	0.00		"2,16,603.22"										848.11				
