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	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,455.00"	0.00	0.00	"1,589.51"	"1,589.51"	"2,080.51"	"2,080.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"	"2,455.00"	0	010002511137	Reimburser Version Posted	Service Agreement	40103110	3774Z250400081	"2,455.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	66.000	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	"1,188.00"	"1,401.84"	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	"1,401.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	15.75	0	010002511137	Reimburser Version Posted	Service Agreement	52021000	3774Z250400081	15.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.421	525.00	0.00	0.00	0.00	0.00	0.00	221.03	0.00	0.00	221.03	0.00	0.00	9.00	9.00	39.78	260.81	0.00	0.00	260.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.500	200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	2.230	525.00	0.00	0.00	0.00	0.00	0.00	"1,170.75"	-0.02	-0.23	"1,170.52"	0.00	0.00	9.00	9.00	210.70	"1,381.22"	0.00	0.00	"1,381.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,595.00"	0.00	0.00	"6,739.59"	"6,739.59"	"9,058.59"	"9,058.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,739.59"	"6,806.99"	"9,273.68"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	87089300	3774S250400013	"9,273.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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	"2,365.00"	"2,790.70"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250400013	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,405.00"	0.00	0.00	"3,141.66"	"3,141.66"	"4,222.66"	"4,222.66"	-1.00	-42.23	"4,180.43"	0.00	0.00	14.00	14.00	"1,170.52"	"5,350.95"	0.00	0.00	"5,350.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	24.00	0.00	0.00	14.00	14.00	6.72	30.72	0.00	0.00	30.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM		Paid	Outside Labor			0117444449	COMPRESSOR AIR PIPE R&R	0.372	525.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	"1,402.34"	-1.53	-21.46	"1,380.88"	0.00	0.00	14.00	14.00	386.64	"1,767.52"	0.00	0.00	"1,767.52"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,105.00"	0.00	0.00	"7,617.28"	"7,617.28"	"10,238.28"	"10,238.28"	0.00	0.00	"10,238.28"	0.00	0.00	14.00	14.00	"2,866.72"	"13,105.00"	0.00	0.00	"13,105.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.369	525.00	0.00	0.00	0.00	0.00	0.00	193.73	0.00	0.00	193.73	0.00	0.00	9.00	9.00	34.88	228.61	0.00	0.00	228.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	172198	KM	VYSHNAV K V	Paid	Spares			ID350412	HEATING PIPE	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	172198	KM		Paid	Outside Labor			0117444449	HEATING PIPE REPLACEMENT	0.388	525.00	0.00	0.00	0.00	0.00	0.00	203.70	0.00	0.00	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	0.00	240.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Outside Labor			0117444449	ALTERNATOR CONNECTION CORRECTED	0.261	525.00	0.00	0.00	0.00	0.00	0.00	137.03	0.00	0.00	137.03	0.00	0.00	9.00	9.00	24.66	161.69	0.00	0.00	161.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	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	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			MB394601	FRONT DOOR WINDOW GLASS RH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	0.00	18.00	0.00	0.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0101224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	68.50	0.00	18.00	0.00	0.00	12.33	80.83	0.00	0.00	80.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-2.80	-1.68	58.32	0.00	5.00	0.00	0.00	2.92	61.24	0.00	0.00	61.24	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	-0.09	-1.34	"1,485.95"	0.00	18.00	0.00	0.00	267.47	"1,753.42"	0.00	0.00	"1,753.42"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	-0.09	-5.41	"6,008.95"	0.00	18.00	0.00	0.00	"1,081.61"	"7,090.56"	0.00	0.00	"7,090.56"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	-0.09	-2.67	"2,963.43"	0.00	18.00	0.00	0.00	533.42	"3,496.85"	0.00	0.00	"3,496.85"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	-0.09	-2.45	"2,716.30"	0.00	28.00	0.00	0.00	760.56	"3,476.86"	0.00	0.00	"3,476.86"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	-0.09	-1.32	"1,464.78"	0.00	18.00	0.00	0.00	263.66	"1,728.44"	0.00	0.00	"1,728.44"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.09	-1.48	"1,638.35"	0.00	18.00	0.00	0.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.09	-1.36	"1,507.11"	0.00	18.00	0.00	0.00	271.28	"1,778.39"	0.00	0.00	"1,778.39"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	-0.09	-1.27	"1,404.98"	0.00	28.00	0.00	0.00	393.39	"1,798.37"	0.00	0.00	"1,798.37"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	167.70	197.89	0	010002512539	Reimburser Version Posted	Normal Claim type	998714	3774N250400174	194.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	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	792.00	934.56	0	010002512539	Reimburser Version Posted	Normal Claim type	998714	3774N250400174	918.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002512539	Reimburser Version Posted	Normal Claim type	998714	3774N250400174	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	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	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	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	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	-0.31	-2.92	937.76	0.00	0.00	9.00	9.00	168.80	"1,106.56"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-0.31	-5.43	"1,744.57"	0.00	0.00	9.00	9.00	314.02	"2,058.59"	0.00	0.00	"2,058.59"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-0.31	-5.98	"1,921.96"	0.00	0.00	9.00	9.00	345.96	"2,267.92"	0.00	0.00	"2,267.92"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.350	0.00	0.00	0.00	0.00	0.00	15.00	65.25	-1.20	-0.78	64.47	0.00	0.00	2.50	2.50	3.22	67.69	0.00	0.00	67.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	-0.31	-6.26	"2,013.27"	0.00	0.00	14.00	14.00	563.72	"2,576.99"	0.00	0.00	"2,576.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.31	-7.93	"2,551.37"	0.00	0.00	9.00	9.00	459.24	"3,010.61"	0.00	0.00	"3,010.61"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.31	-2.24	720.97	0.00	0.00	6.00	6.00	86.52	807.49	0.00	0.00	807.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.31	-5.52	"1,775.73"	0.00	0.00	14.00	14.00	497.20	"2,272.93"	0.00	0.00	"2,272.93"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.31	-3.74	"1,203.89"	0.00	0.00	9.00	9.00	216.70	"1,420.59"	0.00	0.00	"1,420.59"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.31	-4.30	"1,381.29"	0.00	0.00	9.00	9.00	248.64	"1,629.93"	0.00	0.00	"1,629.93"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.31	-3.21	"1,030.69"	0.00	0.00	9.00	9.00	185.52	"1,216.21"	0.00	0.00	"1,216.21"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.02	-0.07	373.68	0.00	0.00	9.00	9.00	67.26	440.94	0.00	0.00	440.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	0.00	2.50	2.50	0.46	9.46	0.00	0.00	9.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	0.499	525.00	0.00	0.00	0.00	0.00	0.00	261.98	0.00	0.00	261.98	0.00	18.00	0.00	0.00	47.16	309.14	0.00	0.00	309.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	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"	"1,733.05"	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	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.259	525.00	0.00	0.00	0.00	0.00	0.00	135.98	0.00	0.00	135.98	0.00	0.00	9.00	9.00	24.48	160.46	0.00	0.00	160.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	1.412	525.00	0.00	0.00	0.00	0.00	0.00	741.30	0.00	0.00	741.30	0.00	0.00	9.00	9.00	133.44	874.74	0.00	0.00	874.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007913205	Onsite	04-04-2025	18:00:57	3006900506	3774122500018	04-04-2025	MC2EMDRC0LJ471150	KL14Z5295	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-10-2020	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	102409	KM	JINEESH THOMAS	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	Warranty	Misc. Labor			0117220099	DHV VALVE  REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002514970	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250400014	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0107276026	Replacement of EXTENDED MALE-ELBOW M12X.	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	37.50	44.25	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115353203	FRONT BRAKE LINING LH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002514971	Pending at Dealer - 1	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002514971	Pending at Dealer - 1	Service Agreement	27101972	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	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	279.66	330.00	0	010002514971	Pending at Dealer - 1	Service Agreement	32141000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			2221717753	GASKET	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.27"	"5,990.00"	0	010002514971	Pending at Dealer - 1	Service Agreement	40169340	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			2221820929	AIR COMPRESSOR	1.000	"24,895.00"	0.00	0.00	"14,470.22"	"14,470.22"	"19,449.22"	"19,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,449.22"	"24,895.00"	0	010002514971	Pending at Dealer - 1	Service Agreement	87083000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	Warranty	Spares			ID335855	"ID335855, DHV"	1.000	"10,590.00"	0.00	0.00	"6,856.58"	"6,856.58"	"8,974.58"	"8,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,856.58"	"6,925.15"	"8,697.58"	0	010002514970	Reimburser Version Posted	Spare Parts Warranty	84819090	3774S250400014	"8,697.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	25.42	30.00	0	010002514971	Pending at Dealer - 1	Service Agreement	73181600	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	40.00	0.00	0.00	25.90	25.90	33.90	33.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002514971	Pending at Dealer - 1	Service Agreement	73181500	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	0	010002514971	Pending at Dealer - 1	Service Agreement	73269099	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	0.500	"1,050.00"	0.00	0.00	0.00	0.00	889.84	444.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	444.92	525.01	0	010002514971	Pending at Dealer - 1	Service Agreement	38200000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,470.00"	0.00	0.00	"4,189.05"	"6,283.58"	"5,483.05"	"8,224.58"	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	"8,224.58"	"9,705.00"	0	010002514971	Pending at Dealer - 1	Service Agreement	68138100	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.00	576.00	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	576.00	679.68	0	010002514971	Pending at Dealer - 1	Service Agreement	74152900	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002514971	Pending at Dealer - 1	Service Agreement	52021000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	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	177.97	210.00	0	010002514971	Pending at Dealer - 1	Service Agreement	73181600	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	18.00	0.00	0.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007914176	Running Repair	05-04-2025	09:59:25	3006902091	3774122500021	05-04-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	9141	KM	SANDESH C H	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002515470	Reimburser Version Posted	Normal Claim type	998714	3774N250400176	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007914176	Running Repair	05-04-2025	09:59:25	3006902091	3774122500021	05-04-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	9141	KM	SANDESH C H	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002515470	Reimburser Version Posted	Normal Claim type	998714	3774N250400176	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915944	Onsite	05-04-2025	12:57:50	3006902192	3774122500022	05-04-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	139190	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	4.000	470.00	0.00	0.00	304.31	"1,217.24"	398.31	"1,593.24"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	304.31	"1,217.24"	"1,544.07"	0	010002515742	Reimburser Version Posted	Normal Claim type	73181500	3774N250400177	"1,544.07"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Labor Value			0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	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	473.00	558.14	0	010002515742	Reimburser Version Posted	Normal Claim type	998714	3774N250400177	548.68				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	236.50	279.07	0	010002515742	Reimburser Version Posted	Normal Claim type	998714	3774N250400177	274.34				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	102.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002515742	Reimburser Version Posted	Normal Claim type	998714	3774N250400177	"2,129.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002515742	Reimburser Version Posted	Normal Claim type	998714	3774N250400177	696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Labor Value			0123140013	CAMPAIGN NECK FILTER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002515917	Reimburser Version Posted	Technical Campaign	998714	3774C250400012	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	851.53	860.05	"1,171.71"	0	010002515916	Reimburser Version Posted	Normal Claim type	87089900	3774N250400178	"1,171.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	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	447.20	527.70	0	010002515916	Reimburser Version Posted	Normal Claim type	998714	3774N250400178	518.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Spares			CK100090	Urea filter 40 Micron Kit for 33 ltr	1.000	470.00	0.00	0.00	367.19	367.19	367.19	367.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	367.19	367.19	470.00	0	010002515917	Reimburser Version Posted	Technical Campaign	87089900	3774C250400012	470.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903929	3774122500025	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.03	-0.13	424.07	0.00	0.00	9.00	9.00	76.34	500.41	0.00	0.00	500.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-3.00	-31.40	"1,015.21"	0.00	18.00	0.00	0.00	182.74	"1,197.95"	0.00	0.00	"1,197.95"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-2.70	-111.69	"4,025.03"	0.00	28.00	0.00	0.00	"1,127.01"	"5,152.04"	0.00	0.00	"5,152.04"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	28.00	0.00	0.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.400	0.00	0.00	0.00	0.00	0.00	15.00	6.00	0.00	0.00	6.00	0.00	5.00	0.00	0.00	0.30	6.30	0.00	0.00	6.30	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920035	Onsite	07-04-2025	09:33:58	3006906209	3774122500027	07-04-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	63625	KM		Paid	Outside Labor			0117444449	TOE IN ADJUSTMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-3.00	-7.88	254.62	0.00	0.00	9.00	9.00	45.84	300.46	0.00	0.00	300.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	11.000	15.00	0.00	0.00	0.00	0.00	0.00	165.00	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	198.00	233.64	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	229.68				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	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	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	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	447.20	527.70	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	518.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	559.00	659.62	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	648.44				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002516984	Reimburser Version Posted	Normal Claim type	998714	3774N250400179	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			ID376115	REAR PROP SHAFT	1.000	"16,985.00"	0.00	0.00	"9,872.53"	"9,872.53"	"13,269.53"	"13,269.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,872.53"	"9,971.26"	"13,584.60"	0	010002516984	Reimburser Version Posted	Normal Claim type	87089900	3774N250400179	"13,584.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IC450097	AIR PROCESSING UNIT 8 BAR	1.000	"16,420.00"	0.00	0.00	"9,544.13"	"9,544.13"	"12,828.13"	"12,828.13"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,544.13"	"9,639.57"	"13,132.72"	0	010002516984	Reimburser Version Posted	Normal Claim type	87089900	3774N250400179	"13,132.72"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	2.000	"11,495.00"	0.00	0.00	"6,681.47"	"13,362.94"	"8,980.47"	"17,960.94"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.47"	"13,496.57"	"18,387.40"	0	010002516984	Reimburser Version Posted	Normal Claim type	87083000	3774N250400179	"18,387.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	"1,643.78"	"2,239.45"	0	010002516984	Reimburser Version Posted	Normal Claim type	87089900	3774N250400179	"2,239.45"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	636.47	642.83	875.78	0	010002516984	Reimburser Version Posted	Normal Claim type	87089900	3774N250400179	875.78				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			MH001715	"MH001715, BOLT"	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002516984	Reimburser Version Posted	Normal Claim type	73181500	3774N250400179	98.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002516984	Reimburser Version Posted	Normal Claim type	73181600	3774N250400179	98.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921707	Running Repair	07-04-2025	12:14:30	3006907516	3774122500029	07-04-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	32980	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002517130	Reimburser Version Posted	Normal Claim type	998714	3774N250400180	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921707	Running Repair	07-04-2025	12:14:30	3006907516	3774122500029	07-04-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	32980	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002517130	Reimburser Version Posted	Normal Claim type	32141000	3774N250400180	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922630	Onsite	07-04-2025	14:22:17	3006908107	3774122500030	07-04-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	172990	KM	SANTHOSH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922630	Onsite	07-04-2025	14:22:17	3006908107	3774122500030	07-04-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	172990	KM	SANTHOSH P	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	0.00	2.50	2.50	0.46	9.46	0.00	0.00	9.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	-0.60	-14.88	"2,465.59"	0.00	0.00	14.00	14.00	690.36	"3,155.95"	0.00	0.00	"3,155.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.50	-8.91	"1,772.34"	0.00	0.00	14.00	14.00	496.26	"2,268.60"	0.00	0.00	"2,268.60"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-7.00	-31.40	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-1.00	-17.50	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-1.00	-19.28	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	0.00	"2,252.22"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	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	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-1.00	-3.28	324.85	0.00	0.00	14.00	14.00	90.96	415.81	0.00	0.00	415.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-1.00	-13.77	"1,363.35"	0.00	0.00	9.00	9.00	245.40	"1,608.75"	0.00	0.00	"1,608.75"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-1.00	-1.74	171.99	0.00	0.00	9.00	9.00	30.96	202.95	0.00	0.00	202.95	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-1.00	-1.10	109.07	0.00	0.00	9.00	9.00	19.64	128.71	0.00	0.00	128.71	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	252.12	-1.00	-2.52	249.60	0.00	0.00	9.00	9.00	44.92	294.52	0.00	0.00	294.52	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-1.00	-1.44	142.63	0.00	0.00	9.00	9.00	25.68	168.31	0.00	0.00	168.31	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	0.00	0.00	192.00	0.00	0.00	9.00	9.00	34.56	226.56	0.00	0.00	226.56	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	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	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	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	"2,093.00"	-13.00	-272.09	"1,820.91"	0.00	0.00	9.00	9.00	327.76	"2,148.67"	0.00	0.00	"2,148.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007924081	Onsite	07-04-2025	17:10:24	3006909157	3774122500033	07-04-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	311006	KM		Paid	Outside Labor			0117444449	MSP KIT REPLACEMENT	0.509	525.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	267.23	0.00	18.00	0.00	0.00	48.10	315.33	0.00	0.00	315.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007924081	Onsite	07-04-2025	17:10:24	3006909157	3774122500033	07-04-2025	MC2EBGRC0LK472232	KA19AD3138	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	311006	KM	RATHEESH A R	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	28.00	0.00	0.00	127.97	585.00	0.00	0.00	585.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007925687	Onsite	08-04-2025	10:11:35	3006911074	3774122500034	08-04-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	Retail/ Fleet Owner	0012526874	32744	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002518276	Reimburser Version Posted	Normal Claim type	998714	3774N250400181	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007925687	Onsite	08-04-2025	10:11:35	3006911074	3774122500034	08-04-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	0012526874	Velmurugan Malarkodi	Retail/ Fleet Owner	0012526874	32744	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002518276	Reimburser Version Posted	Normal Claim type	32141000	3774N250400181	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922636	Onsite	07-04-2025	14:23:33	3006911497	3774122500035	08-04-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	226445	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED.	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002518383	Reimburser Version Posted	Service Agreement	998714	3774Z250400083	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922636	Onsite	07-04-2025	14:23:33	3006911497	3774122500035	08-04-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	226445	KM	RATHEESH A R	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	127.50	150.45	0	010002518383	Reimburser Version Posted	Service Agreement	998714	3774Z250400083	150.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922636	Onsite	07-04-2025	14:23:33	3006911497	3774122500035	08-04-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	226445	KM	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002518383	Reimburser Version Posted	Service Agreement	998714	3774Z250400083	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922636	Onsite	07-04-2025	14:23:33	3006911497	3774122500035	08-04-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	226445	KM	RATHEESH A R	AMC	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	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	779.66	920.00	0	010002518383	Reimburser Version Posted	Service Agreement	90292020	3774Z250400083	920.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM	RATHEESH A R	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007926294	Running Repair	08-04-2025	11:03:05	3006911915	3774122500036	08-04-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	44160	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.370	525.00	0.00	0.00	0.00	0.00	0.00	194.25	0.00	0.00	194.25	0.00	0.00	9.00	9.00	34.96	229.21	0.00	0.00	229.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007927829	Onsite	08-04-2025	14:19:00	3006911978	3774122500037	08-04-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6403	H	SANJAY P	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002518814	Reimburser Version Posted	Service Agreement	998714	3774Z250400084	575.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007927829	Onsite	08-04-2025	14:19:00	3006911978	3774122500037	08-04-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6403	H	SANJAY P	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002518814	Reimburser Version Posted	Service Agreement	52021000	3774Z250400084	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007927829	Onsite	08-04-2025	14:19:00	3006911978	3774122500037	08-04-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6403	H	SANJAY P	AMC	Spares			2223184562	STARTER MOTOR	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,933.59"	"20,395.00"	0	010002518814	Reimburser Version Posted	Service Agreement	85114000	3774Z250400084	"20,395.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID340858	CLUTCH COVER ASSY 352 DIA	1.000	"16,310.00"	0.00	0.00	"9,480.19"	"9,480.19"	"12,742.19"	"12,742.19"	-3.10	-395.01	"12,347.18"	0.00	0.00	14.00	14.00	"3,457.22"	"15,804.40"	0.00	0.00	"15,804.40"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID381412	CLUTCH DISC	1.000	"8,460.00"	0.00	0.00	"4,917.38"	"4,917.38"	"6,609.38"	"6,609.38"	-3.10	-204.89	"6,404.49"	0.00	0.00	14.00	14.00	"1,793.26"	"8,197.75"	0.00	0.00	"8,197.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	-3.10	-507.14	"15,852.24"	0.00	0.00	14.00	14.00	"4,438.62"	"20,290.86"	0.00	0.00	"20,290.86"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID302522	SYNCHRO ASSY 3/4	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	-3.10	-559.33	"17,483.64"	0.00	0.00	14.00	14.00	"4,895.42"	"22,379.06"	0.00	0.00	"22,379.06"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID313954	6th GCS	1.000	"9,455.00"	0.00	0.00	"6,121.71"	"6,121.71"	"8,012.71"	"8,012.71"	-3.10	-248.39	"7,764.32"	0.00	0.00	9.00	9.00	"1,397.58"	"9,161.90"	0.00	0.00	"9,161.90"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	"3,131.36"	-3.10	-97.07	"3,034.29"	0.00	0.00	9.00	9.00	546.18	"3,580.47"	0.00	0.00	"3,580.47"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	-5.59	-353.57	"5,971.43"	0.00	0.00	9.00	9.00	"1,074.86"	"7,046.29"	0.00	0.00	"7,046.29"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H		Paid	Outside Labor			0117444449	Service Van Non -Branded	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,750.00"	-3.10	-85.25	"2,664.75"	0.00	0.00	9.00	9.00	479.66	"3,144.41"	0.00	0.00	"3,144.41"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	-3.10	-90.37	"2,824.88"	0.00	0.00	9.00	9.00	508.48	"3,333.36"	0.00	0.00	"3,333.36"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	-3.10	-130.25	"4,071.47"	0.00	0.00	9.00	9.00	732.86	"4,804.33"	0.00	0.00	"4,804.33"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID313952	COUNTER SHAFT ET70S6	1.000	"25,670.00"	0.00	0.00	"14,920.69"	"14,920.69"	"20,054.69"	"20,054.69"	-3.10	-621.70	"19,432.99"	0.00	0.00	14.00	14.00	"5,441.24"	"24,874.23"	0.00	0.00	"24,874.23"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	720.35	-3.10	-22.33	698.02	0.00	0.00	9.00	9.00	125.64	823.66	0.00	0.00	823.66	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-3.07	-0.26	8.21	0.00	0.00	9.00	9.00	1.48	9.69	0.00	0.00	9.69	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID339610	DRIVE PINION ASSEMBLYET70S6 (DD)	1.000	"10,815.00"	0.00	0.00	"6,286.22"	"6,286.22"	"8,449.22"	"8,449.22"	-3.10	-261.93	"8,187.29"	0.00	0.00	14.00	14.00	"2,292.44"	"10,479.73"	0.00	0.00	"10,479.73"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"	0.00	0.00	"2,499.19"	"2,499.19"	"3,271.19"	"3,271.19"	-3.10	-101.41	"3,169.78"	0.00	0.00	9.00	9.00	570.56	"3,740.34"	0.00	0.00	"3,740.34"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-3.10	-21.94	685.69	0.00	0.00	9.00	9.00	123.42	809.11	0.00	0.00	809.11	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007909621	Onsite	04-04-2025	10:17:09	3006912137	3774122500038	08-04-2025	MC2T2ERC0HJ002794	KL60N4748	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-12-2017	TECHIYODAN SANDS	0012259181	TECHIYODAN	Retail/ Fleet Owner	0010400149	10490	H	JINEESH THOMAS	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	-3.10	-46.24	"1,445.29"	0.00	0.00	9.00	9.00	260.16	"1,705.45"	0.00	0.00	"1,705.45"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928536	Onsite	08-04-2025	15:37:06	3006912591	3774122500039	08-04-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	0012116678	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	82670	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928536	Onsite	08-04-2025	15:37:06	3006912591	3774122500039	08-04-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	0012116678	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	82670	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.800	0.00	0.00	0.00	0.00	0.00	15.00	27.00	0.00	0.00	27.00	0.00	0.00	2.50	2.50	1.36	28.36	0.00	0.00	28.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928536	Onsite	08-04-2025	15:37:06	3006912591	3774122500039	08-04-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	0012116678	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	82670	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.150	200.00	0.00	0.00	0.00	0.00	0.00	830.00	-0.08	-0.66	829.34	0.00	0.00	9.00	9.00	149.28	978.62	0.00	0.00	978.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928536	Onsite	08-04-2025	15:37:06	3006912591	3774122500039	08-04-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	0012116678	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	82670	KM	SANDESH C H	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928536	Onsite	08-04-2025	15:37:06	3006912591	3774122500039	08-04-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	0012116678	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	82670	KM	SANDESH C H	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	-1.93	-66.59	"3,383.41"	0.00	0.00	9.00	9.00	609.02	"3,992.43"	0.00	0.00	"3,992.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921974	Running Repair	07-04-2025	12:44:49	3006912963	3774122500040	08-04-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	460	H	SANJAY P	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928572	Onsite	08-04-2025	15:41:16	3006913005	3774122500041	08-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182777	KM	RATHEESH A R	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.35	-18.46	326.54	0.00	0.00	9.00	9.00	58.78	385.32	0.00	0.00	385.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928572	Onsite	08-04-2025	15:41:16	3006913005	3774122500041	08-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182777	KM	RATHEESH A R	Paid	Spares			ID363713	HOSE RADIATOR UPPER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM	SANJAY P	Paid	Spares			ID355552	ASSY PIPE FRONT	1.000	"19,750.00"	0.00	0.00	"11,479.69"	"11,479.69"	"15,429.69"	"15,429.69"	0.00	0.00	"15,429.69"	0.00	0.00	14.00	14.00	"4,320.32"	"19,750.01"	0.00	0.00	"19,750.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM	SANJAY P	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM		Paid	Outside Labor			0117444449	STARTER MOTOR REMOVE AND REFIT	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM		Paid	Outside Labor			0117444448	STARTER MOTOR REPAIR CHARGE	3.310	525.00	0.00	0.00	0.00	0.00	0.00	"1,737.75"	-0.10	-1.74	"1,736.01"	0.00	0.00	9.00	9.00	312.48	"2,048.49"	0.00	0.00	"2,048.49"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916343	Running Repair	05-04-2025	14:19:25	3006913266	3774122500042	08-04-2025	MC2EABRC0LE465418	KL56V5499	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-07-2020	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	Retail/ Fleet Owner	0011314053	122895	KM		Paid	Outside Labor			0117444445	AUTO CHARHE	0.250	525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921262	Running Repair	07-04-2025	11:35:39	3006913339	3774122500043	08-04-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	279234	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	19.50	0.00	0.00	19.50	0.00	0.00	2.50	2.50	0.98	20.48	0.00	0.00	20.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921262	Running Repair	07-04-2025	11:35:39	3006913339	3774122500043	08-04-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	279234	KM	RATHEESH A R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-5.10	-29.33	545.67	0.00	0.00	9.00	9.00	98.22	643.89	0.00	0.00	643.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921262	Running Repair	07-04-2025	11:35:39	3006913339	3774122500043	08-04-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	279234	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921262	Running Repair	07-04-2025	11:35:39	3006913339	3774122500043	08-04-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	279234	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921262	Running Repair	07-04-2025	11:35:39	3006913339	3774122500043	08-04-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	279234	KM	RATHEESH A R	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932412	Onsite	09-04-2025	13:00:27	3006915652	3774122500044	09-04-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2233	H		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932412	Onsite	09-04-2025	13:00:27	3006915652	3774122500044	09-04-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2233	H		Paid	Outside Labor			0117444449	SATARINER REPLACEMENT	1.115	525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	0.00	9.00	9.00	105.36	690.74	0.00	0.00	690.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932412	Onsite	09-04-2025	13:00:27	3006915652	3774122500044	09-04-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2233	H	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.31	-0.14	44.86	0.00	0.00	2.50	2.50	2.24	47.10	0.00	0.00	47.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932412	Onsite	09-04-2025	13:00:27	3006915652	3774122500044	09-04-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2233	H	VYSHNAV K V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H		Paid	Outside Labor			0117444449	GENERAL CHECKUP / OIL TOPUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-0.20	-0.53	261.97	0.00	0.00	9.00	9.00	47.16	309.13	0.00	0.00	309.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.69	-3.17	456.83	0.00	0.00	9.00	9.00	82.22	539.05	0.00	0.00	539.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	325.00	0.00	0.00	0.00	0.00	275.43	413.15	0.00	0.00	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	0.00	487.51	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,861.04"	0.00	0.00	"3,861.04"	0.00	0.00	9.00	9.00	694.98	"4,556.02"	0.00	0.00	"4,556.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931378	Preventive Maintenance	09-04-2025	11:07:09	3006915665	3774122500045	09-04-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	343284	H	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932996	Onsite	09-04-2025	14:47:14	3006916238	3774122500046	09-04-2025	MC2EMDRC0MC488858	KL8608647	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021	VIVEK P	0011576260	VIVEK P	Retail/ Fleet Owner	0011576260	77918	KM	VYSHNAV K V	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002519836	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S250400015	"10,901.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007932996	Onsite	09-04-2025	14:47:14	3006916238	3774122500046	09-04-2025	MC2EMDRC0MC488858	KL8608647	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-09-2021	VIVEK P	0011576260	VIVEK P	Retail/ Fleet Owner	0011576260	77918	KM	VYSHNAV K V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002519836	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250400015	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930908	Onsite	09-04-2025	10:18:46	3006916516	3774122500047	09-04-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	83041	KM		Paid	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930908	Onsite	09-04-2025	10:18:46	3006916516	3774122500047	09-04-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	83041	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930908	Onsite	09-04-2025	10:18:46	3006916516	3774122500047	09-04-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	83041	KM		Paid	Outside Labor			0117444449	ELECTRICAL CONNECTION CORRECTED	0.160	525.00	0.00	0.00	0.00	0.00	0.00	84.00	-0.50	-0.42	83.58	0.00	0.00	9.00	9.00	15.04	98.62	0.00	0.00	98.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-0.10	-0.58	574.42	0.00	0.00	9.00	9.00	103.40	677.82	0.00	0.00	677.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	5.360	0.00	0.00	0.00	0.00	0.00	15.00	80.40	0.00	0.00	80.40	0.00	0.00	2.50	2.50	4.02	84.42	0.00	0.00	84.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931066	Onsite	09-04-2025	10:33:54	3006916655	3774122500048	09-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78035	KM	SANJAY P	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911684	Onsite	04-04-2025	14:30:22	3006916983	3774122500049	09-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8172	KM	SANJAY P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002520017	Reimburser Version Posted	Normal Claim type	32141000	3774N250400183	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911684	Onsite	04-04-2025	14:30:22	3006916983	3774122500049	09-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8172	KM	SANJAY P	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002520017	Reimburser Version Posted	Normal Claim type	998714	3774N250400183	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930873	Onsite	09-04-2025	10:15:21	3006917223	3774122500050	09-04-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	239243	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930873	Onsite	09-04-2025	10:15:21	3006917223	3774122500050	09-04-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	239243	KM	ABHIJITH K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.80	-54.65	451.35	0.00	0.00	9.00	9.00	81.24	532.59	0.00	0.00	532.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930873	Onsite	09-04-2025	10:15:21	3006917223	3774122500050	09-04-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	239243	KM	ABHIJITH K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,100.00"	0.00	0.00	9.00	9.00	198.00	"1,298.00"	0.00	0.00	"1,298.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930873	Onsite	09-04-2025	10:15:21	3006917223	3774122500050	09-04-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	239243	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007932646	Onsite	09-04-2025	13:40:11	3006917665	3774122500051	09-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	244308	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007932646	Onsite	09-04-2025	13:40:11	3006917665	3774122500051	09-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	244308	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING RH REPLACEMENT	2.194	525.00	0.00	0.00	0.00	0.00	0.00	"1,151.85"	0.00	0.00	"1,151.85"	0.00	18.00	0.00	0.00	207.33	"1,359.18"	0.00	0.00	"1,359.18"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007932646	Onsite	09-04-2025	13:40:11	3006917665	3774122500051	09-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	244308	KM	JINEESH THOMAS	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007932646	Onsite	09-04-2025	13:40:11	3006917665	3774122500051	09-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	244308	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	28.000	0.00	0.00	0.00	0.00	0.00	8.00	224.00	0.00	0.00	224.00	0.00	18.00	0.00	0.00	40.32	264.32	0.00	0.00	264.32	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007932646	Onsite	09-04-2025	13:40:11	3006917665	3774122500051	09-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	244308	KM	JINEESH THOMAS	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	"3,324.15"	0.00	18.00	0.00	0.00	598.35	"3,922.50"	0.00	0.00	"3,922.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007919216	Breakdown Order	06-04-2025	13:19:22	3006919000	3774122500052	10-04-2025	MC2CASRF0PA084101	NL01AG5591	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-03-2023	PRADEEP BEMBADE	0012058164	PRADEEP BEMBADE	Retail/ Fleet Owner	0012058164	148052	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	330.00	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	396.00	467.28	0	010002520728	Reimburser Version Posted	Service Agreement	998714	3774Z250400085	467.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007919216	Breakdown Order	06-04-2025	13:19:22	3006919000	3774122500052	10-04-2025	MC2CASRF0PA084101	NL01AG5591	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-03-2023	PRADEEP BEMBADE	0012058164	PRADEEP BEMBADE	Retail/ Fleet Owner	0012058164	148052	KM	ABHIJITH K	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002520728	Reimburser Version Posted	Service Agreement	998714	3774Z250400085	236.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007919216	Breakdown Order	06-04-2025	13:19:22	3006919000	3774122500052	10-04-2025	MC2CASRF0PA084101	NL01AG5591	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-03-2023	PRADEEP BEMBADE	0012058164	PRADEEP BEMBADE	Retail/ Fleet Owner	0012058164	148052	KM	ABHIJITH K	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002520728	Reimburser Version Posted	Service Agreement	998714	3774Z250400085	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	-1.31	-0.98	74.02	0.00	0.00	2.50	2.50	3.70	77.72	0.00	0.00	77.72	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-0.20	-0.63	315.62	0.00	0.00	9.00	9.00	56.82	372.44	0.00	0.00	372.44	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	0.00	379.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA			SOUTH-1	4007935769	Onsite	10-04-2025	10:15:24	3006919799	3774122500053	10-04-2025	MC265CRC0CB244343	KL59E7792	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	16-03-2012	"Ummer Kutty. P. K.,"	0011958781	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0010081348	185306	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	"2,565.00"	0	010002520978	Reimburser Version Posted	Service Agreement	87149910	3774Z250400086	"2,565.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00	3.84	0	010002520978	Reimburser Version Posted	Service Agreement	87089900	3774Z250400086	3.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002520978	Reimburser Version Posted	Service Agreement	87089900	3774Z250400086	"4,895.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002520978	Reimburser Version Posted	Service Agreement	998714	3774Z250400086	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	97.50	115.05	0	010002520978	Reimburser Version Posted	Service Agreement	998714	3774Z250400086	115.05				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007935744	Onsite	10-04-2025	10:13:24	3006920019	3774122500054	10-04-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	50802	KM	SANJAY P	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002520978	Reimburser Version Posted	Service Agreement	998714	3774Z250400086	380.55				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM	RAGHAVAN K	Paid	Local Parts			LP20600071	BRAKE FLUID	2.100	0.00	0.00	0.00	0.00	0.00	145.76	306.10	0.00	0.00	306.10	0.00	18.00	0.00	0.00	55.10	361.20	0.00	0.00	361.20	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM	RAGHAVAN K	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM		Paid	Outside Labor			0117444446	BRAKE SETTING / BRAKE SYSTEM AIR BLEADED	0.981	525.00	0.00	0.00	0.00	0.00	0.00	515.03	0.00	0.00	515.03	0.00	18.00	0.00	0.00	92.71	607.74	0.00	0.00	607.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	570.00	0.00	18.00	0.00	0.00	102.60	672.60	0.00	0.00	672.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007938852	Onsite	10-04-2025	16:21:43	3006921733	3774122500055	10-04-2025	MC217ERC0BK236412	TN31BF7062	LD Truck	10.90 E DSD RHD BSIII GB E2 PLUS*	04-01-2012	Winner Diary (p) Ltd	0010161348	Winner Diary (p) Ltd	Retail/ Fleet Owner	0010161348	353510	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-0.60	-3.15	521.85	0.00	18.00	0.00	0.00	93.93	615.78	0.00	0.00	615.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007939021	Onsite	10-04-2025	16:44:59	3006922028	3774122500056	10-04-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	238120	KM	VYSHNAV K V	AMC	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	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	192.00	226.56	0	010002521621	Reimburser Version Posted	Service Agreement	74152900	3774Z250400087	226.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007939021	Onsite	10-04-2025	16:44:59	3006922028	3774122500056	10-04-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	238120	KM	VYSHNAV K V	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	010002521621	Reimburser Version Posted	Service Agreement	52021000	3774Z250400087	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007939021	Onsite	10-04-2025	16:44:59	3006922028	3774122500056	10-04-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	238120	KM	VYSHNAV K V	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002521621	Reimburser Version Posted	Service Agreement	998714	3774Z250400087	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007939021	Onsite	10-04-2025	16:44:59	3006922028	3774122500056	10-04-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	238120	KM	VYSHNAV K V	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED.	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	525.00	619.50	0	010002521621	Reimburser Version Posted	Service Agreement	998714	3774Z250400087	619.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007939021	Onsite	10-04-2025	16:44:59	3006922028	3774122500056	10-04-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	238120	KM	VYSHNAV K V	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,815.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"	"3,322.50"	0	010002521621	Reimburser Version Posted	Service Agreement	68138100	3774Z250400087	"3,322.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007940300	Running Repair	11-04-2025	09:48:44	3006923123	3774122500057	11-04-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	DADABHAU ANANDA ZANJAD	0011702092	KANIFNATH ENTERPRISES	Retail/ Fleet Owner	0010979680	308283	KM	SANDESH C H	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	470.00	0.00	18.00	0.00	0.00	84.60	554.60	0.00	0.00	554.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007940300	Running Repair	11-04-2025	09:48:44	3006923123	3774122500057	11-04-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	DADABHAU ANANDA ZANJAD	0011702092	KANIFNATH ENTERPRISES	Retail/ Fleet Owner	0010979680	308283	KM	SANDESH C H	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007940300	Running Repair	11-04-2025	09:48:44	3006923123	3774122500057	11-04-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	DADABHAU ANANDA ZANJAD	0011702092	KANIFNATH ENTERPRISES	Retail/ Fleet Owner	0010979680	308283	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007940300	Running Repair	11-04-2025	09:48:44	3006923123	3774122500057	11-04-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	DADABHAU ANANDA ZANJAD	0011702092	KANIFNATH ENTERPRISES	Retail/ Fleet Owner	0010979680	308283	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	19.50	0.00	0.00	19.50	0.00	5.00	0.00	0.00	0.98	20.48	0.00	0.00	20.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007940623	Running Repair	11-04-2025	10:20:23	3006924224	3774122500058	11-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	245298	KM		Paid	Outside Labor			0117444449	Power Steering Filter R&R	0.378	525.00	0.00	0.00	0.00	0.00	0.00	198.45	0.00	0.00	198.45	0.00	18.00	0.00	0.00	35.72	234.17	0.00	0.00	234.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007940623	Running Repair	11-04-2025	10:20:23	3006924224	3774122500058	11-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	245298	KM	SANJAY P	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	17	Nagaland	SOUTH-1	4007940623	Running Repair	11-04-2025	10:20:23	3006924224	3774122500058	11-04-2025	MC2R6SRT0PL105675	NL01B5591	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	13-12-2023	SUMU JOSE	0012294313	SUMU JOSE	Retail/ Fleet Owner	0012294313	245298	KM	SANJAY P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	330.00	0.00	0.00	0.00	0.00	279.65	55.93	0.00	0.00	55.93	0.00	18.00	0.00	0.00	10.07	66.00	0.00	0.00	66.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007938826	Onsite	10-04-2025	16:17:32	3006924253	3774122500059	11-04-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	11242	KM	SANJAY P	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	"1,822.00"	0.00	0.00	"1,822.00"	0.00	0.00	9.00	9.00	327.96	"2,149.96"	0.00	0.00	"2,149.96"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007938826	Onsite	10-04-2025	16:17:32	3006924253	3774122500059	11-04-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	11242	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	-0.50	-0.15	29.85	0.00	0.00	2.50	2.50	1.50	31.35	0.00	0.00	31.35	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007938826	Onsite	10-04-2025	16:17:32	3006924253	3774122500059	11-04-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	11242	KM	SANJAY P	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007938826	Onsite	10-04-2025	16:17:32	3006924253	3774122500059	11-04-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	11242	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 10  PC 1 SIDE	2.210	525.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"	0.00	0.00	"1,160.25"	0.00	0.00	9.00	9.00	208.84	"1,369.09"	0.00	0.00	"1,369.09"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937928	Onsite	10-04-2025	14:35:12	3006924341	3774122500060	11-04-2025	MC2EECRC0NAB09871	KL86A4363	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-04-2022	SUNIL M.T	0011751554	SUNIL M.T	Retail/ Fleet Owner	0011751554	35524	KM	SANJAY P	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937928	Onsite	10-04-2025	14:35:12	3006924341	3774122500060	11-04-2025	MC2EECRC0NAB09871	KL86A4363	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-04-2022	SUNIL M.T	0011751554	SUNIL M.T	Retail/ Fleet Owner	0011751554	35524	KM	SANJAY P	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937928	Onsite	10-04-2025	14:35:12	3006924341	3774122500060	11-04-2025	MC2EECRC0NAB09871	KL86A4363	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-04-2022	SUNIL M.T	0011751554	SUNIL M.T	Retail/ Fleet Owner	0011751554	35524	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937928	Onsite	10-04-2025	14:35:12	3006924341	3774122500060	11-04-2025	MC2EECRC0NAB09871	KL86A4363	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-04-2022	SUNIL M.T	0011751554	SUNIL M.T	Retail/ Fleet Owner	0011751554	35524	KM	SANJAY P	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937928	Onsite	10-04-2025	14:35:12	3006924341	3774122500060	11-04-2025	MC2EECRC0NAB09871	KL86A4363	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-04-2022	SUNIL M.T	0011751554	SUNIL M.T	Retail/ Fleet Owner	0011751554	35524	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.540	0.00	0.00	0.00	0.00	0.00	15.00	53.10	0.00	0.00	53.10	0.00	0.00	2.50	2.50	2.66	55.76	0.00	0.00	55.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937947	Onsite	10-04-2025	14:36:54	3006925064	3774122500061	11-04-2025	MC2BCNRC0PD095636	KL08CA6138	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	04-07-2023	RENISH VM	0012125382	RENISH VM	Retail/ Fleet Owner	0012125382	168120	KM	VYSHNAV K V	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002522771	Reimburser Version Posted	Service Agreement	998714	3774Z250400088	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937947	Onsite	10-04-2025	14:36:54	3006925064	3774122500061	11-04-2025	MC2BCNRC0PD095636	KL08CA6138	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	04-07-2023	RENISH VM	0012125382	RENISH VM	Retail/ Fleet Owner	0012125382	168120	KM	VYSHNAV K V	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	50.85	60.00	0	010002522771	Reimburser Version Posted	Service Agreement	73181600	3774Z250400088	60.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937947	Onsite	10-04-2025	14:36:54	3006925064	3774122500061	11-04-2025	MC2BCNRC0PD095636	KL08CA6138	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	04-07-2023	RENISH VM	0012125382	RENISH VM	Retail/ Fleet Owner	0012125382	168120	KM	VYSHNAV K V	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	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	76.27	90.00	0	010002522771	Reimburser Version Posted	Service Agreement	73181500	3774Z250400088	90.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937947	Onsite	10-04-2025	14:36:54	3006925064	3774122500061	11-04-2025	MC2BCNRC0PD095636	KL08CA6138	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	04-07-2023	RENISH VM	0012125382	RENISH VM	Retail/ Fleet Owner	0012125382	168120	KM	VYSHNAV K V	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED.	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	525.00	619.50	0	010002522771	Reimburser Version Posted	Service Agreement	998714	3774Z250400088	619.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	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	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	0.00	0.00	192.00	0.00	0.00	9.00	9.00	34.56	226.56	0.00	0.00	226.56	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.200	595.00	0.00	0.00	0.00	0.00	504.23	605.08	0.00	0.00	605.08	0.00	0.00	9.00	9.00	108.92	714.00	0.00	0.00	714.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-0.40	-8.37	"2,084.63"	0.00	0.00	9.00	9.00	375.24	"2,459.87"	0.00	0.00	"2,459.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947184	Onsite	12-04-2025	09:49:43	3006929213	3774122500062	12-04-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590002	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-0.39	-1.35	343.65	0.00	0.00	9.00	9.00	61.86	405.51	0.00	0.00	405.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED.	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Labor Value			0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942176	Onsite	11-04-2025	13:04:15	3006929299	3774122500063	12-04-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10004	H	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	25.000	0.00	0.00	0.00	0.00	0.00	5.31	132.75	0.00	0.00	132.75	0.00	0.00	9.00	9.00	23.90	156.65	0.00	0.00	156.65	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	18.000	0.00	0.00	0.00	0.00	0.00	22.20	399.60	0.00	0.00	399.60	0.00	0.00	9.00	9.00	71.92	471.52	0.00	0.00	471.52	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Misc. Labor			0117555550	Accidental Repair-1	45.218	575.00	0.00	0.00	0.00	0.00	0.00	"26,000.35"	0.00	0.00	"26,000.35"	0.00	0.00	9.00	9.00	"4,680.06"	"30,680.41"	0.00	0.00	"30,680.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Outside Parts			333333	REFLECTIVE TAPE DOOR YELLOW	1.000	"10,000.00"	0.00	0.00	0.00	0.00	720.00	720.00	0.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	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	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA343252	Pull cup bezel RH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	152.34	0.00	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA344359LY	FRONT PANEL ASSY 2.0M LEMON YELLOW	1.000	"7,995.00"	0.00	0.00	"5,366.64"	"5,366.64"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007943106	Accidental	11-04-2025	14:50:45	3006929449	3774122500064	12-04-2025	MC2EMDRC0NCB13039	KL60U1040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-07-2022	SATHEESH P K	0011450140	Magma HDI General Insurance Co	Retail/ Fleet Owner	0012831244	1519	H	RAGHAVAN K	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	-0.19	-79.62	"42,725.46"	0.00	0.00	9.00	9.00	"7,690.58"	"50,416.04"	0.00	0.00	"50,416.04"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.438	0.00	0.00	0.00	0.00	0.00	15.00	51.57	0.00	0.00	51.57	0.00	0.00	2.50	2.50	2.58	54.15	0.00	0.00	54.15	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947137	Onsite	12-04-2025	09:42:07	3006929543	3774122500065	12-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3700	H	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	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	"1,067.80"	"1,260.00"	0	010002528463	Pending at VECV - 1	Service Agreement	38200000	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	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	010002528463	Pending at VECV - 1	Service Agreement	52021000	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Spares			ID625480	EVISCO FAN DIA 560 12V	1.000	"18,610.00"	0.00	0.00	"10,817.06"	"10,817.06"	"14,539.06"	"14,539.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,539.06"	"18,610.00"	0	010002528463	Pending at VECV - 1	Service Agreement	87089900	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	330.00	389.40	0	010002528463	Pending at VECV - 1	Service Agreement	998714	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,906.25"	"16,520.00"	0	010002528463	Pending at VECV - 1	Service Agreement	87089900	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002528463	Pending at VECV - 1	Service Agreement	87089900	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002528463	Pending at VECV - 1	Service Agreement	87089900	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	16.000	15.00	0.00	0.00	0.00	0.00	0.00	240.00	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	288.00	339.84	0	010002528463	Pending at VECV - 1	Service Agreement	998714	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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	800.00	944.00	0	010002528463	Pending at VECV - 1	Service Agreement	998714	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002528463	Pending at VECV - 1	Service Agreement	998714	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007918426	Breakdown Order	05-04-2025	22:22:08	3006941233	3774122500066	16-04-2025	MC2ESHRC0LJ179643	KL47J9259	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	28-10-2020	KARNAKI TRADERS	0011365326	KARNAKI	Retail/ Fleet Owner	0011365326	278470	KM	SANDESH C H	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	573.75	677.03	0	010002528463	Pending at VECV - 1	Service Agreement	998714	3774Z250400089	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,815.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"	"3,322.50"	0	010002528643	Reimburser Version Posted	Service Agreement	68138100	3774Z250400090	"3,322.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	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	192.00	226.56	0	010002528643	Reimburser Version Posted	Service Agreement	74152900	3774Z250400090	226.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002528643	Reimburser Version Posted	Service Agreement	52021000	3774Z250400090	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Labor Value			0115353199	FRNT LINED SHOE ASSY REPLMT BOTH SIDE-F1	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	525.00	619.50	0	010002528643	Reimburser Version Posted	Service Agreement	998714	3774Z250400090	619.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Labor Value			0115353206	FRONT BRAKE LINING RH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002528643	Reimburser Version Posted	Service Agreement	998714	3774Z250400090	752.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007942195	Onsite	11-04-2025	13:05:08	3006941863	3774122500067	16-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	186225	KM	SANDESH C H	AMC	Labor Value			0115359720	FRONT LINED SHOE ASSY LH REPLMT.	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002528643	Reimburser Version Posted	Service Agreement	998714	3774Z250400090	309.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007948396	Breakdown Order	12-04-2025	11:57:52	3006942679	3774122500068	16-04-2025	MC2ERLRC0NAB00966	MH11DD0637	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-02-2022	NILESHKUMAR JAGANNATH JAMDADE	0011698109	NILESHKUMAR JAGANNATH JAMDADE	Retail/ Fleet Owner	0011698109	271656	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007948396	Breakdown Order	12-04-2025	11:57:52	3006942679	3774122500068	16-04-2025	MC2ERLRC0NAB00966	MH11DD0637	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-02-2022	NILESHKUMAR JAGANNATH JAMDADE	0011698109	NILESHKUMAR JAGANNATH JAMDADE	Retail/ Fleet Owner	0011698109	271656	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	18.00	0.00	0.00	198.45	"1,300.95"	0.00	0.00	"1,300.95"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007948396	Breakdown Order	12-04-2025	11:57:52	3006942679	3774122500068	16-04-2025	MC2ERLRC0NAB00966	MH11DD0637	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-02-2022	NILESHKUMAR JAGANNATH JAMDADE	0011698109	NILESHKUMAR JAGANNATH JAMDADE	Retail/ Fleet Owner	0011698109	271656	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	0.901	525.00	0.00	0.00	0.00	0.00	0.00	473.03	0.00	0.00	473.03	0.00	18.00	0.00	0.00	85.15	558.18	0.00	0.00	558.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.190	0.00	0.00	0.00	0.00	0.00	130.00	24.70	-0.61	-0.15	24.55	0.00	0.00	9.00	9.00	4.42	28.97	0.00	0.00	28.97	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	21.24	0.00	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	88.80	0.00	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007965432	Preventive Maintenance	16-04-2025	15:41:39	3006942933	3774122500069	16-04-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	MOHAMMED ASHRAF	0012006770	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012006770	6814	H	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007968816	Running Repair	17-04-2025	12:22:24	3006945231	3774122500070	17-04-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	69912	KM		Paid	Outside Labor			0117444447	BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007968816	Running Repair	17-04-2025	12:22:24	3006945231	3774122500070	17-04-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	69912	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007968816	Running Repair	17-04-2025	12:22:24	3006945231	3774122500070	17-04-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	69912	KM		Paid	Outside Labor			0117444449	Labour done outside -others	1.387	525.00	0.00	0.00	0.00	0.00	0.00	728.18	0.00	0.00	728.18	0.00	0.00	9.00	9.00	131.08	859.26	0.00	0.00	859.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Spares			IA355763	RETURN LINE GB SIDE	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	"1,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.09"	"1,915.00"	0	010002529836	Reimburser Version Posted	Service Agreement	87089900	3774Z250400091	"1,915.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002529836	Reimburser Version Posted	Service Agreement	73181600	3774Z250400091	215.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Spares			ID314165	AIR CLEANER (SLEEPER CAB)	1.000	"7,780.00"	0.00	0.00	"5,037.22"	"5,037.22"	"6,593.22"	"6,593.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,593.22"	"7,780.00"	0	010002529836	Reimburser Version Posted	Service Agreement	84213100	3774Z250400091	"7,780.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	575.00	0.00	0.00	0.00	0.00	0.00	356.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	232.50	274.35	0	010002529836	Reimburser Version Posted	Service Agreement	998714	3774Z250400091	274.35				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	337.50	398.25	0	010002529836	Reimburser Version Posted	Service Agreement	998714	3774Z250400091	398.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	956.25	"1,128.38"	0	010002529836	Reimburser Version Posted	Service Agreement	998714	3774Z250400091	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	956.25	"1,128.38"	0	010002529836	Reimburser Version Posted	Service Agreement	998714	3774Z250400091	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002529836	Reimburser Version Posted	Service Agreement	52021000	3774Z250400091	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	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	65.00	76.70	0	010002529836	Reimburser Version Posted	Service Agreement	39261011	3774Z250400091	76.70				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007916008	Onsite	05-04-2025	14:42:35	3006945417	3774122500071	17-04-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	307322	KM	RATHEESH A R	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002529836	Reimburser Version Posted	Service Agreement	27101990	3774Z250400091	330.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM		Paid	Outside Labor			0117444448	RR SHOCK BUSH REPLACEMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM		Paid	Outside Labor			0117444449	FUEL INJECTION PUMP TIMING ADJUSTED	2.030	525.00	0.00	0.00	0.00	0.00	0.00	"1,065.75"	-0.05	-0.53	"1,065.22"	0.00	0.00	9.00	9.00	191.74	"1,256.96"	0.00	0.00	"1,256.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	305.00	0.00	0.00	177.28	177.28	238.28	238.28	0.00	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,080.00"	0.00	0.00	699.25	699.25	915.25	915.25	0.00	0.00	915.25	0.00	0.00	9.00	9.00	164.74	"1,079.99"	0.00	0.00	"1,079.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ID201024	BY PASS FILTER	1.000	390.00	0.00	0.00	252.51	252.51	330.51	330.51	0.00	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	70.00	0.00	0.00	40.69	81.38	54.69	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	0.00	0.00	186.40	0.00	0.00	9.00	9.00	33.56	219.96	0.00	0.00	219.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,492.00"	0.00	0.00	867.23	867.23	"1,165.63"	"1,165.63"	0.00	0.00	"1,165.63"	0.00	0.00	14.00	14.00	326.38	"1,492.01"	0.00	0.00	"1,492.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	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	"1,495.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	"6,715.00"	0.00	0.00	"3,903.09"	"3,903.09"	"5,246.09"	"5,246.09"	0.00	0.00	"5,246.09"	0.00	0.00	14.00	14.00	"1,468.90"	"6,714.99"	0.00	0.00	"6,714.99"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895454	Preventive Maintenance	01-04-2025	11:16:36	3006945961	3774122500072	17-04-2025	MC2A5HRT0GE342165	KL60K9311	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	27-07-2016	"The Principal,st. Savio English Med"	0010258436	"The Principal,st. Savio English Med"	Retail/ Fleet Owner	0010258436	97667	KM	SANDESH C H	Paid	Spares			IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	"3,906.25"	0.00	0.00	14.00	14.00	"1,093.76"	"5,000.01"	0.00	0.00	"5,000.01"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	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	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	711.84	0.00	0.00	9.00	9.00	128.14	839.98	0.00	0.00	839.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID332015	BOLT - CASE DIFF.	10.000	165.00	0.00	0.00	106.83	"1,068.30"	139.83	"1,398.30"	0.00	0.00	"1,398.30"	0.00	0.00	9.00	9.00	251.70	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	4.000	650.00	0.00	0.00	377.81	"1,511.24"	507.81	"2,031.24"	0.00	0.00	"2,031.24"	0.00	0.00	14.00	14.00	568.74	"2,599.98"	0.00	0.00	"2,599.98"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	2.000	140.00	0.00	0.00	81.38	162.76	109.38	218.76	0.00	0.00	218.76	0.00	0.00	14.00	14.00	61.26	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"3,118.64"	0.00	0.00	9.00	9.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"22,113.28"	0.00	0.00	14.00	14.00	"6,191.72"	"28,305.00"	0.00	0.00	"28,305.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"8,816.41"	0.00	0.00	14.00	14.00	"2,468.60"	"11,285.01"	0.00	0.00	"11,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.440	0.00	0.00	0.00	0.00	0.00	130.00	57.20	0.00	0.00	57.20	0.00	0.00	9.00	9.00	10.30	67.50	0.00	0.00	67.50	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-0.20	-0.69	344.31	0.00	0.00	9.00	9.00	61.98	406.29	0.00	0.00	406.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Local Parts			LPIZ300294	Black Sealent	2.000	0.00	0.00	0.00	0.00	0.00	105.30	210.60	0.00	0.00	210.60	0.00	0.00	9.00	9.00	37.90	248.50	0.00	0.00	248.50	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007928672	Preventive Maintenance	08-04-2025	15:52:57	3006946850	3774122500073	17-04-2025	MC2EMDRC0NAB09295	KL36K0529	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	RADHAKRISHNAN NAIR S.D	0011750856	RADHAKRISHNAN NAIR S.D	Retail/ Fleet Owner	0011750856	4046	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	106.00	0.00	0.00	9.00	9.00	19.08	125.08	0.00	0.00	125.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007964991	Onsite	16-04-2025	14:49:15	3006947293	3774122500074	17-04-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	79344	KM	ROHIT C	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002530853	Warranty Claim New	Normal Claim type	998714	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002530853	Warranty Claim New	Normal Claim type	998714	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967593	Onsite	17-04-2025	10:20:30	3006948292	3774122500075	18-04-2025	MC2FFERT0RG549215	KL59AB2455	LD Bus	2070 E Srl Stf BSVI 2x1	31-01-2025	SUDHEESH V V	0012520613	SUDHEESH V V	Retail/ Fleet Owner	0012520613	4387	KM	ROHIT C	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	456.46	579.01	0	010002530853	Warranty Claim New	Normal Claim type	84212900	3774N250400184	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM		Paid	Outside Labor			0117444449	APDA REMOVE AND REFITMENT	0.836	525.00	0.00	0.00	0.00	0.00	0.00	438.90	0.00	0.00	438.90	0.00	0.00	9.00	9.00	79.00	517.90	0.00	0.00	517.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	6.89	0.00	0.00	6.89	0.00	0.00	14.00	14.00	1.92	8.81	0.00	0.00	8.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967397	Onsite	17-04-2025	10:01:28	3006948303	3774122500076	18-04-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	182988	KM	ROHIT C	Paid	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	"14,898.44"	0.00	0.00	"14,898.44"	0.00	0.00	14.00	14.00	"4,171.56"	"19,070.00"	0.00	0.00	"19,070.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967794	Onsite	17-04-2025	10:40:24	3006948330	3774122500077	18-04-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	62095	KM	RAGHAVAN K	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002530870	Warranty Claim New	Normal Claim type	998714	3774N250400185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007967794	Onsite	17-04-2025	10:40:24	3006948330	3774122500077	18-04-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	62095	KM	RAGHAVAN K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002530870	Warranty Claim New	Normal Claim type	87089900	3774N250400185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM	VYSHNAV K V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM	VYSHNAV K V	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	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007951195	Breakdown Order	12-04-2025	18:38:43	3006948450	3774122500078	18-04-2025	MC2EUERC0RJ237962		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	1812	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	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	"1,224.00"	"1,444.32"	0	010002530944	Warranty Claim New	Normal Claim type	998714	3774N250400186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM		Paid	Outside Labor			0117444446	PULLEY BEARING - PURCHASE OUTSIDE	0.870	525.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	456.75	0.00	18.00	0.00	0.00	82.22	538.97	0.00	0.00	538.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	28.00	0.00	0.00	47.03	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	18.00	0.00	0.00	7.99	52.39	0.00	0.00	52.39	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-0.10	-1.15	"1,148.85"	0.00	18.00	0.00	0.00	206.79	"1,355.64"	0.00	0.00	"1,355.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	8.000	0.00	0.00	0.00	0.00	0.00	5.31	42.48	0.00	0.00	42.48	0.00	18.00	0.00	0.00	7.65	50.13	0.00	0.00	50.13	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	3.000	195.00	0.00	0.00	126.25	378.75	165.25	495.75	0.00	0.00	495.75	0.00	18.00	0.00	0.00	89.24	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	2.000	355.00	0.00	0.00	229.85	459.70	300.85	601.70	0.00	0.00	601.70	0.00	18.00	0.00	0.00	108.31	710.01	0.00	0.00	710.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	-6.76	-159.32	"2,198.18"	0.00	18.00	0.00	0.00	395.67	"2,593.85"	0.00	0.00	"2,593.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4007969723	Running Repair	17-04-2025	14:40:06	3006949562	3774122500079	18-04-2025	MC270GRC0CK074861	TN34S194	MD Truck	11.12XP G FSD WF RHD BSIII AB PS NGB*	11-01-2013	Kannan R Lyar	0010003627	Kannan R Lyar	Retail/ Fleet Owner	0010003627	162250	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.200	0.00	0.00	0.00	0.00	0.00	130.00	156.00	0.00	0.00	156.00	0.00	18.00	0.00	0.00	28.08	184.08	0.00	0.00	184.08	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	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	010002531740	Reimburser Version Posted	Service Agreement	52021000	3774Z250400092	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002531740	Reimburser Version Posted	Service Agreement	27101990	3774Z250400092	595.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002531740	Reimburser Version Posted	Service Agreement	84879000	3774Z250400092	130.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002531740	Reimburser Version Posted	Service Agreement	84879000	3774Z250400092	205.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002531740	Reimburser Version Posted	Service Agreement	998714	3774Z250400092	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.190	575.00	0.00	0.00	0.00	0.00	0.00	"4,709.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,071.25"	"3,624.08"	0	010002531740	Reimburser Version Posted	Service Agreement	998714	3774Z250400092	"3,624.08"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002531740	Reimburser Version Posted	Service Agreement	56039400	3774Z250400092	810.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002531740	Reimburser Version Posted	Service Agreement	87089900	3774Z250400092	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002531740	Reimburser Version Posted	Service Agreement	35061000	3774Z250400092	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	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	974.58	"1,150.00"	0	010002531740	Reimburser Version Posted	Service Agreement	85443000	3774Z250400092	"1,150.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	750.00	885.00	0	010002531740	Reimburser Version Posted	Service Agreement	27101974	3774Z250400092	885.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002531740	Reimburser Version Posted	Service Agreement	27101974	3774Z250400092	"1,462.48"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002531740	Reimburser Version Posted	Service Agreement	27101972	3774Z250400092	"2,415.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002531740	Reimburser Version Posted	Service Agreement	70091010	3774Z250400092	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002531740	Reimburser Version Posted	Service Agreement	84212300	3774Z250400092	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972586	Preventive Maintenance	18-04-2025	10:29:14	3006950738	3774122500080	18-04-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	197317	KM	SANDESH C H	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002531740	Reimburser Version Posted	Service Agreement	84212300	3774Z250400092	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002532313	Pending at VECV - 1	Service Agreement	87089900	3774Z250400093	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002532313	Pending at VECV - 1	Service Agreement	52021000	3774Z250400093	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002532313	Pending at VECV - 1	Service Agreement	998714	3774Z250400093	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002532313	Pending at VECV - 1	Service Agreement	998714	3774Z250400093	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007971269	Onsite	17-04-2025	17:57:17	3006952400	3774122500081	19-04-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	25596	KM	ROHIT C	AMC	Labor Value			0120132010	UQLS KIT REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	337.50	398.25	0	010002532313	Pending at VECV - 1	Service Agreement	998714	3774Z250400093	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976854	Onsite	19-04-2025	10:22:47	3006952415	3774122500082	19-04-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	23714	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007970104	Onsite	17-04-2025	15:23:10	3006953154	3774122500083	19-04-2025	MC2EPDRC0TAB64308	KL14AF5598	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	YATHEESHA KUMARA K	0012711842	YATHEESHA KUMARA K	Retail/ Fleet Owner	0012711842	8810	KM	SANJAY P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002532693	Warranty Claim New	Normal Claim type	998714	3774N250400188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	83.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	9.00	9.00	224.10	"1,469.10"	0.00	0.00	"1,469.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM		Paid	Outside Labor			0117444448	AIR PIPE LEAK CORRECTED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-0.30	-0.79	261.71	0.00	0.00	9.00	9.00	47.10	308.81	0.00	0.00	308.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.800	0.00	0.00	0.00	0.00	0.00	15.00	27.00	0.00	0.00	27.00	0.00	0.00	2.50	2.50	1.36	28.36	0.00	0.00	28.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-2.00	-212.97	"10,435.47"	0.00	0.00	14.00	14.00	"2,921.94"	"13,357.41"	0.00	0.00	"13,357.41"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007978738	Onsite	19-04-2025	14:06:07	3006953651	3774122500084	19-04-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	92965	KM	JINEESH THOMAS	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.248	525.00	0.00	0.00	0.00	0.00	0.00	655.20	-0.06	-0.39	654.81	0.00	18.00	0.00	0.00	117.87	772.68	0.00	0.00	772.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Misc. Labor			0117160099	BRAKE ADJUST	0.148	575.00	0.00	0.00	0.00	0.00	0.00	85.10	0.00	0.00	85.10	0.00	18.00	0.00	0.00	15.32	100.42	0.00	0.00	100.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4007965963	Breakdown Order	16-04-2025	16:51:50	3006953776	3774122500085	19-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	459054	KM	SANDESH C H	Paid	Misc. Labor			0117350099	DERATION TANK REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	"1,265.00"	0.00	18.00	0.00	0.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0113426012	RR BODY GAURD FRAME....REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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	"1,505.00"	"1,775.90"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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	"1,677.00"	"1,978.86"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	322.50	380.55	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC802610	SPRING BRAKE ACTUATORTYPE 27/24	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,948.09"	"10,047.57"	"13,688.58"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002532888	Warranty Claim New	Normal Claim type	85122010	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002532888	Warranty Claim New	Normal Claim type	85122010	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC801197	V-STAY T-RIDE & B-RIDE	1.000	"33,040.00"	0.00	0.00	"19,204.50"	"19,204.50"	"25,812.50"	"25,812.50"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,204.50"	"19,396.55"	"26,425.40"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Spares			IC547414	CHASSIS PIPE BUNCH	1.000	"31,155.00"	0.00	0.00	"18,108.84"	"18,108.84"	"24,339.84"	"24,339.84"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"18,108.84"	"18,289.93"	"24,917.76"	0	010002532888	Warranty Claim New	Normal Claim type	87089900	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	102.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007933916	Breakdown Order	09-04-2025	16:30:27	3006953968	3774122500086	19-04-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1492	H	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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	800.00	944.00	0	010002532888	Warranty Claim New	Normal Claim type	998714	3774N250400189	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007979976	Onsite	19-04-2025	16:37:14	3006954872	3774122500087	19-04-2025	MC2BFSRC0RA110492	KL14AE4290	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-04-2024	AYSHA SHAMILA THE PROPRIETOR	0012413036	AYSHA SHAMILA	Retail/ Fleet Owner	0012413036	61699	KM	SANTHOSH P	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,160.00"	"6,088.80"	0	010002533216	Warranty Claim New	Technical Campaign	998714	3774C250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007979976	Onsite	19-04-2025	16:37:14	3006954872	3774122500087	19-04-2025	MC2BFSRC0RA110492	KL14AE4290	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-04-2024	AYSHA SHAMILA THE PROPRIETOR	0012413036	AYSHA SHAMILA	Retail/ Fleet Owner	0012413036	61699	KM	SANTHOSH P	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	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	0.65	0.65	0.77	0	010002533216	Warranty Claim New	Technical Campaign	73201020	3774C250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM	VYSHNAV K V	Paid	Spares			IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	1.000	"5,605.00"	0.00	0.00	"3,257.91"	"3,257.91"	"4,378.91"	"4,378.91"	0.00	0.00	"4,378.91"	0.00	0.00	14.00	14.00	"1,226.10"	"5,605.01"	0.00	0.00	"5,605.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976864	Onsite	19-04-2025	10:24:05	3006957696	3774122500088	21-04-2025	MC2EUERC0NA201949	KL14AB4706	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	21-03-2022	"ASHRAF ALI. P.M.,"	0011733261	"ASHRAF ALI. P.M.,"	Retail/ Fleet Owner	0011733261	78700	KM		Paid	Outside Labor			0117444449	DUAL BRAKE VALVE REPLACEMENT	0.885	525.00	0.00	0.00	0.00	0.00	0.00	464.63	-0.10	-0.46	464.17	0.00	0.00	9.00	9.00	83.56	547.73	0.00	0.00	547.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP / ELECTRICAL	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	-0.08	-0.38	472.12	0.00	0.00	9.00	9.00	84.98	557.10	0.00	0.00	557.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007982973	Onsite	21-04-2025	10:23:08	3006957870	3774122500089	21-04-2025	MC2EMDRC0LL475971	KL57W0035	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	BAIJU NK	0011425897	BAIJU NK	Retail/ Fleet Owner	0011425897	132203	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-8.00	-138.00	"1,587.00"	0.00	0.00	9.00	9.00	285.66	"1,872.66"	0.00	0.00	"1,872.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-6.88	-144.00	"1,949.00"	0.00	0.00	9.00	9.00	350.82	"2,299.82"	0.00	0.00	"2,299.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	785.00	0.00	0.00	543.89	543.89	700.89	700.89	0.00	0.00	700.89	0.00	0.00	6.00	6.00	84.10	784.99	0.00	0.00	784.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	89900035	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.00	-0.90	89.10	0.00	0.00	2.50	2.50	4.46	93.56	0.00	0.00	93.56	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	62661447	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.30	-3.10	"1,030.80"	0.00	0.00	9.00	9.00	185.54	"1,216.34"	0.00	0.00	"1,216.34"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.30	-4.16	"1,381.43"	0.00	0.00	9.00	9.00	248.66	"1,630.09"	0.00	0.00	"1,630.09"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.30	-3.62	"1,204.01"	0.00	0.00	9.00	9.00	216.72	"1,420.73"	0.00	0.00	"1,420.73"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.30	-5.34	"1,775.91"	0.00	0.00	14.00	14.00	497.26	"2,273.17"	0.00	0.00	"2,273.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.30	-7.68	"2,551.62"	0.00	0.00	9.00	9.00	459.30	"3,010.92"	0.00	0.00	"3,010.92"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.30	-1.17	88.83	0.00	0.00	2.50	2.50	4.44	93.27	0.00	0.00	93.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	550.86	-0.30	-1.65	549.21	0.00	0.00	9.00	9.00	98.86	648.07	0.00	0.00	648.07	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	6.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"6,559.32"	0.00	0.00	"6,559.20"	0.00	0.00	9.00	9.00	"1,180.66"	"7,739.86"	0.00	0.00	"7,739.86"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-0.04	-0.84	"2,092.16"	0.00	0.00	9.00	9.00	376.58	"2,468.74"	0.00	0.00	"2,468.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	99982282	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Paid	Outside Labor			0117444449	STRAINER REPLACEMENT	1.166	525.00	0.00	0.00	0.00	0.00	0.00	612.15	0.00	0.00	612.15	0.00	0.00	9.00	9.00	110.18	722.33	0.00	0.00	722.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002514502	Reimburser Version Posted	Normal Claim type	998714	3774N250400175	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002514502	Reimburser Version Posted	Normal Claim type	998714	3774N250400175	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002514502	Reimburser Version Posted	Normal Claim type	998714	3774N250400175	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002514502	Reimburser Version Posted	Normal Claim type	998714	3774N250400175	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	78420028	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.351	0.00	0.00	0.00	0.00	0.00	15.00	95.27	0.00	0.00	95.27	0.00	0.00	2.50	2.50	4.76	100.03	0.00	0.00	100.03	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.30	-3.62	"1,204.01"	0.00	0.00	9.00	9.00	216.72	"1,420.73"	0.00	0.00	"1,420.73"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.30	-4.16	"1,381.43"	0.00	0.00	9.00	9.00	248.66	"1,630.09"	0.00	0.00	"1,630.09"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.30	-7.68	"2,551.62"	0.00	0.00	9.00	9.00	459.30	"3,010.92"	0.00	0.00	"3,010.92"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.30	-3.10	"1,030.80"	0.00	0.00	9.00	9.00	185.54	"1,216.34"	0.00	0.00	"1,216.34"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-0.30	-1.99	662.07	0.00	0.00	14.00	14.00	185.38	847.45	0.00	0.00	847.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.30	-5.34	"1,775.91"	0.00	0.00	14.00	14.00	497.26	"2,273.17"	0.00	0.00	"2,273.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.30	-4.53	"1,503.94"	0.00	0.00	9.00	9.00	270.70	"1,774.64"	0.00	0.00	"1,774.64"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-0.30	-0.80	266.15	0.00	0.00	9.00	9.00	47.90	314.05	0.00	0.00	314.05	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	70737202	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-0.80	-0.72	89.28	0.00	0.00	2.50	2.50	4.46	93.74	0.00	0.00	93.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM		Paid	Outside Labor			0117444449	ENGINE SPEED SENSOR REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	75470940	010002528129	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	60630966	010002528129	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.10	-0.72	722.49	0.00	0.00	6.00	6.00	86.70	809.19	0.00	0.00	809.19	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18331	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.700	0.00	0.00	0.00	0.00	0.00	15.00	85.50	-0.20	-0.17	85.33	0.00	0.00	2.50	2.50	4.26	89.59	0.00	0.00	89.59	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	-7.00	-33.22	441.36	0.00	0.00	9.00	9.00	79.44	520.80	0.00	0.00	520.80	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	50329802	010002528129	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002518841	Reimburser Version Posted	Normal Claim type	87089900	3774N250400182	"8,002.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002518841	Reimburser Version Posted	Normal Claim type	87089900	3774N250400182	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002518841	Reimburser Version Posted	Normal Claim type	998714	3774N250400182	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002518841	Reimburser Version Posted	Normal Claim type	998714	3774N250400182	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002518840	Reimburser Version Posted	Technical Campaign	998714	3774C250400013	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002518840	Reimburser Version Posted	Technical Campaign	87089900	3774C250400013	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913071	3774162500009	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002518840	Reimburser Version Posted	Technical Campaign	87089900	3774C250400013	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	81331829	010002528200	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	-4.00	-50.17	"1,204.07"	0.00	0.00	9.00	9.00	216.74	"1,420.81"	0.00	0.00	"1,420.81"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.720	0.00	0.00	0.00	0.00	0.00	15.00	70.80	0.00	0.00	70.80	0.00	0.00	2.50	2.50	3.54	74.34	0.00	0.00	74.34	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007925455	Free Service	08-04-2025	09:48:34	3006913077	3774162500010	08-04-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1039	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-1.00	-0.60	59.40	0.00	0.00	2.50	2.50	2.98	62.38	0.00	0.00	62.38	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	44461422	010002528200	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-2.00	-18.90	926.02	0.00	0.00	9.00	9.00	166.68	"1,092.70"	0.00	0.00	"1,092.70"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.03	-0.61	"2,029.05"	0.00	0.00	9.00	9.00	365.22	"2,394.27"	0.00	0.00	"2,394.27"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.50	-11.00	"2,188.15"	0.00	0.00	9.00	9.00	393.86	"2,582.01"	0.00	0.00	"2,582.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007930566	Free Service	09-04-2025	09:35:45	3006915688	3774162500011	09-04-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	43000	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	98513568	010002528200	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,988.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	-5.50	-283.38	"4,868.96"	0.00	0.00	14.00	14.00	"1,363.30"	"6,232.26"	0.00	0.00	"6,232.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	325.00	0.00	0.00	0.00	0.00	275.42	"4,682.14"	-0.80	-37.46	"4,644.68"	0.00	0.00	9.00	9.00	836.04	"5,480.72"	0.00	0.00	"5,480.72"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	9.00	9.00	495.00	"3,245.00"	0.00	0.00	"3,245.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	-0.05	-0.73	"1,465.37"	0.00	0.00	9.00	9.00	263.76	"1,729.13"	0.00	0.00	"1,729.13"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	-0.50	-7.03	"1,399.22"	0.00	0.00	14.00	14.00	391.78	"1,791.00"	0.00	0.00	"1,791.00"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007931653	Free Service	09-04-2025	11:35:08	3006916810	3774162500012	09-04-2025	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	149770	KM	SANDESH C H	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	516.95	0.00	0.00	516.95	0.00	18.00	0.00	0.00	93.05	610.00	0.00	0.00	610.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	295.00	0.00	0.00	0.00	0.00	250.00	"3,500.00"	0.00	0.00	"3,500.00"	0.00	18.00	0.00	0.00	630.00	"4,130.00"	0.00	0.00	"4,130.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	311.00	0.00	0.00	0.00	0.00	263.56	"4,612.30"	0.00	0.00	"4,612.30"	0.00	18.00	0.00	0.00	830.21	"5,442.51"	0.00	0.00	"5,442.51"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	28237951	010002528201	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,988.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	18.00	0.00	0.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	18.00	0.00	0.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	18.00	0.00	0.00	35.85	235.01	0.00	0.00	235.01	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-0.10	-2.01	"2,010.49"	0.00	18.00	0.00	0.00	361.89	"2,372.38"	0.00	0.00	"2,372.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007926897	Free Service	08-04-2025	12:01:42	3006917442	3774162500013	09-04-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149695	KM	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	18.00	0.00	0.00	363.05	"2,380.01"	0.00	0.00	"2,380.01"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	18.00	0.00	0.00	363.05	"2,380.01"	0.00	0.00	"2,380.01"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	"3,324.15"	0.00	18.00	0.00	0.00	598.35	"3,922.50"	0.00	0.00	"3,922.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	0.00	0.00	192.00	0.00	18.00	0.00	0.00	34.56	226.56	0.00	0.00	226.56	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	5.00	0.00	0.00	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM		Paid	Outside Labor			0117444448	REAR LH BRAKE LINING REPLACEMENT	1.153	525.00	0.00	0.00	0.00	0.00	0.00	605.33	0.00	0.00	605.33	0.00	18.00	0.00	0.00	108.96	714.29	0.00	0.00	714.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	27683883	010002528201	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,988.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	0.00	0.00	"2,012.00"	0.00	28.00	0.00	0.00	563.36	"2,575.36"	0.00	0.00	"2,575.36"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	0.00	0.00	"4,734.71"	0.00	18.00	0.00	0.00	852.25	"5,586.96"	0.00	0.00	"5,586.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.100	330.00	0.00	0.00	0.00	0.00	279.70	27.97	0.00	0.00	27.97	0.00	18.00	0.00	0.00	5.03	33.00	0.00	0.00	33.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IA342101	"GASKET, HUB CAP"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	516.95	0.00	0.00	516.95	0.00	18.00	0.00	0.00	93.05	610.00	0.00	0.00	610.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IA340287	OIL SEAL HUB REAR INNER	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	0.00	0.00	"1,593.22"	0.00	18.00	0.00	0.00	286.78	"1,880.00"	0.00	0.00	"1,880.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007914018	Free Service	05-04-2025	09:35:42	3006918960	3774162500014	10-04-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	149857	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	2.682	525.00	0.00	0.00	0.00	0.00	0.00	"1,408.05"	0.00	0.00	"1,408.05"	0.00	0.00	9.00	9.00	253.44	"1,661.49"	0.00	0.00	"1,661.49"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007947410	Free Service	12-04-2025	10:16:58	3006928944	3774162500015	12-04-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	43999	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	78033934	010002528201	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	86238455	010002528201	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-5.12	-160.74	"2,978.76"	0.00	0.00	9.00	9.00	536.18	"3,514.94"	0.00	0.00	"3,514.94"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007937149	Free Service	10-04-2025	12:33:41	3006940005	3774162500016	16-04-2025	MC2EABRC0NBB11754	KL14AB6151	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	SREELATHA SATHISHA	0011746081	SREELATHA SATHISHA	Retail/ Fleet Owner	0011746081	53999	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	40545246	010002532767	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED.	0.468	525.00	0.00	0.00	0.00	0.00	0.00	245.70	0.00	0.00	245.70	0.00	0.00	9.00	9.00	44.22	289.92	0.00	0.00	289.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972143	Free Service	18-04-2025	09:28:21	3006949237	3774162500017	18-04-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	24210	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002531299	Warranty Claim New	Normal Claim type	998714	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002531299	Warranty Claim New	Normal Claim type	998714	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950315	3774162500018	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	"3,726.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"2,800.29"	"3,815.05"	0	010002531299	Warranty Claim New	Normal Claim type	87089900	3774N250400187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM		Paid	Outside Labor			0117444448	4 WHEEL BRAKE CLEANING	1.860	525.00	0.00	0.00	0.00	0.00	0.00	976.50	-0.05	-0.49	976.01	0.00	0.00	9.00	9.00	175.68	"1,151.69"	0.00	0.00	"1,151.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	95992007	010002532767	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007972664	Free Service	18-04-2025	10:36:58	3006950319	3774162500019	18-04-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	37907	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	98835659	010002532768	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.417	0.00	0.00	0.00	0.00	0.00	15.00	96.26	0.00	0.00	96.26	0.00	0.00	2.50	2.50	4.82	101.08	0.00	0.00	101.08	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007976666	Free Service	19-04-2025	10:02:54	3006953585	3774162500020	19-04-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	47482	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
																																"3,094.905"	"12,99,609.00"	0.00	0.00	"6,63,536.10"	"6,77,021.09"	"9,13,770.18"	"13,13,805.54"	-197.16	"-6,098.37"	"9,06,733.98"	0.00	"3,006.00"	"6,559.50"	"6,559.50"	"1,92,935.24"	"10,99,669.22"	0.00	0.00	"10,99,669.22"	"2,18,053.48"	"3,78,828.40"	"4,79,337.97"							"2,65,293.42"				
