Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	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	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	48.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770528	Onsite	03-10-2025	16:11:51	3007651993	3774122501373	03-10-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	86433	KM		Paid	Outside Labor			0117444449	STARTOR R&R	1.138	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.30	597.15	0.00	0.00	9.00	9.00	107.48	704.63	0.00	0.00	704.63	0.00	597.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770528	Onsite	03-10-2025	16:11:51	3007651993	3774122501373	03-10-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	86433	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	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	2627	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,097.00"	0.00	0.00	710.26	710.26	929.66	710.26	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	710.26	929.66	900.97	0	010002779592	Reimburser Version Posted	Normal Claim type	87089900	3774N251000473	900.97				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	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	2627	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	382.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	500.00	484.57	0	010002779592	Reimburser Version Posted	Normal Claim type	73181600	3774N251000473	484.57				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	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	2627	H	RAGHAVAN K	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	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	2627	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	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	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	2627	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	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	510.00	722.16	0	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	709.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.970	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	44.55	0.00	0.00	2.50	2.50	2.22	46.77	0.00	0.00	46.77	0.00	44.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Spares			IC375674	"IC375674, PARKING BRAKE D220"	1.000	"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	0.00	0.00	0.00	"7,398.31"	0.00	0.00	9.00	9.00	"1,331.70"	"8,730.01"	0.00	0.00	"8,730.01"	0.00	"7,398.31"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	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	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	0.00	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	212.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...REPL	0.964	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.10	0.00	0.00	9.00	9.00	91.10	597.20	0.00	0.00	597.20	0.00	506.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.16	-15.19	"1,295.81"	0.00	0.00	9.00	9.00	233.24	"1,529.05"	0.00	0.00	"1,529.05"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	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	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	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	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775368	Running Repair	04-10-2025	15:39:41	3007655643	3774122501378	04-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	78882	KM		Paid	Outside Labor			0117444449	TOE IN ADJUSTMENT	0.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	296.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	8.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"1,816.96"	0.00	0.00	9.00	9.00	327.06	"2,144.02"	0.00	0.00	"2,144.02"	0.00	"1,816.96"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.650	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	24.75	0.00	0.00	2.50	2.50	1.24	25.99	0.00	0.00	25.99	0.00	24.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	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	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.980	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	514.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778861	Running Repair	06-10-2025	10:04:43	3007658609	3774122501381	06-10-2025	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	29311	KM	RAGHAVAN K	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-0.38	189.37	0.00	0.00	9.00	9.00	34.08	223.45	0.00	0.00	223.45	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778861	Running Repair	06-10-2025	10:04:43	3007658609	3774122501381	06-10-2025	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	29311	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.285	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.63	0.00	0.00	9.00	9.00	26.94	176.57	0.00	0.00	176.57	0.00	149.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.120	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H		Paid	Outside Labor			0117444449	Electrical repair	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.11	-19.94	925.06	0.00	0.00	9.00	9.00	166.52	"1,091.58"	0.00	0.00	"1,091.58"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-51.58	"1,667.67"	0.00	0.00	9.00	9.00	300.18	"1,967.85"	0.00	0.00	"1,967.85"	0.00	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	903.20	903.20	"1,182.20"	0.00	0.00	0.00	"1,182.20"	0.00	0.00	9.00	9.00	212.80	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,182.20"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	0.00	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	0.00	-1.00	-162.65	"16,102.60"	0.00	0.00	9.00	9.00	"2,898.46"	"19,001.06"	0.00	0.00	"19,001.06"	0.00	"16,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	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	2611	H	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"6,765.25"	"6,099.01"	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G251000004	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	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	2611	H	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000004	259.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	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	2611	H	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000004	778.12				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.767	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.68	0.00	18.00	0.00	0.00	72.48	475.16	0.00	0.00	475.16	0.00	402.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Spares			ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"	0.00	0.00	"1,294.92"	"1,294.92"	"1,694.92"	0.00	0.00	0.00	"1,694.92"	0.00	18.00	0.00	0.00	305.09	"2,000.01"	0.00	0.00	"2,000.01"	0.00	"1,694.92"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0110352513	CHCK-RR BR.DRUM & LINING(Both side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.01	-2.88	54.62	0.00	0.00	9.00	9.00	9.84	64.46	0.00	0.00	64.46	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-3.74	71.01	0.00	0.00	9.00	9.00	12.78	83.79	0.00	0.00	83.79	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	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	1548	H	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000005	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	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	1548	H	JINEESH THOMAS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,606.98"	"5,606.98"	"7,338.98"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"7,338.98"	"6,099.01"	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G251000005	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	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	1548	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	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000005	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.996	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.90	0.00	0.00	9.00	9.00	94.12	617.02	0.00	0.00	617.02	0.00	522.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	0.00	31.18	0.00	29.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008782873	Preventive Maintenance	06-10-2025	16:50:49	3007661598	3774122501388	06-10-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	144166	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	1.005	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.63	0.00	0.00	9.00	9.00	94.98	622.61	0.00	0.00	622.61	0.00	527.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"2,926.00"	0.00	0.00	"1,894.46"	"3,788.92"	"2,479.66"	0.00	-0.18	-9.08	"4,950.24"	0.00	0.00	9.00	9.00	891.04	"5,841.28"	0.00	0.00	"5,841.28"	0.00	"4,959.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP & BRAKE SETTING	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	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	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	540.00	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	450.00	637.20	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	637.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM	RATHEESH A R	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM	RATHEESH A R	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	575.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	21.00	0.00	0.00	2.50	2.50	1.06	22.06	0.00	0.00	22.06	0.00	21.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784318	Onsite	07-10-2025	09:38:49	3007663564	3774122501393	07-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	29986	KM	JINEESH THOMAS	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002783027	Reimburser Version Posted	Normal Claim type	27101990	3774N251000474	285.83				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784318	Onsite	07-10-2025	09:38:49	3007663564	3774122501393	07-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	29986	KM	JINEESH THOMAS	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	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	517.50	456.66	0	010002783027	Reimburser Version Posted	Normal Claim type	998714	3774N251000474	448.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM	RAGHAVAN K	Warranty	Labor Value			0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	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	345.00	304.44	0	010002783173	Pending at VECV - 1	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002783173	Pending at VECV - 1	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	684.00	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	570.00	807.12	0	010002783173	Pending at VECV - 1	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	ABHIJITH K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	375.00	0.00	0.00	242.80	728.40	317.80	0.00	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	953.40	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002783199	Reimburser Version Posted	Service Agreement	39261011	3774Z251000266	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002783199	Reimburser Version Posted	Service Agreement	74152900	3774Z251000266	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	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	010002783199	Reimburser Version Posted	Service Agreement	52021000	3774Z251000266	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,308.26"	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	"1,377.12"	"1,543.75"	0	010002783199	Reimburser Version Posted	Service Agreement	68138100	3774Z251000266	"1,543.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002783199	Reimburser Version Posted	Service Agreement	998714	3774Z251000266	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	ABHIJITH K	Paid	Outside Parts			333333	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM		Paid	Outside Labor			0117444449	WHEEL BOLT REPLACED	0.034	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.85	0.00	0.00	9.00	9.00	3.22	21.07	0.00	0.00	21.07	0.00	17.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	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	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.738	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.45	0.00	0.00	9.00	9.00	69.74	457.19	0.00	0.00	457.19	0.00	387.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.990	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	44.85	0.00	0.00	2.50	2.50	2.24	47.09	0.00	0.00	47.09	0.00	44.85	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.010	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	1.30	0.00	18.00	0.00	0.00	0.23	1.53	0.00	0.00	1.53	0.00	1.30	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	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"	0.00	0.00	0.00	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.574	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.35	0.00	0.00	9.00	9.00	54.24	355.59	0.00	0.00	355.59	0.00	301.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	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	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.30	-31.88	474.12	0.00	0.00	9.00	9.00	85.34	559.46	0.00	0.00	559.46	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	542.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	703.39	681.67	0	010002784492	Reimburser Version Posted	Normal Claim type	90292020	3774N251000476	681.67				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002784492	Reimburser Version Posted	Normal Claim type	998714	3774N251000476	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	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	189.75	167.44	0	010002784492	Reimburser Version Posted	Normal Claim type	998714	3774N251000476	164.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	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	230.00	202.96	0	010002784492	Reimburser Version Posted	Normal Claim type	998714	3774N251000476	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008793223	Onsite	08-10-2025	15:22:49	3007669796	3774122501401	08-10-2025	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	106013	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.17	169.93	0.00	0.00	9.00	9.00	30.58	200.51	0.00	0.00	200.51	0.00	170.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.57	-73.67	"1,047.58"	0.00	0.00	9.00	9.00	188.56	"1,236.14"	0.00	0.00	"1,236.14"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	9.00	9.00	594.00	"3,894.00"	0.00	0.00	"3,894.00"	0.00	"3,300.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	0.00	0.00	0.00	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	0.00	129.00	0.00	109.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	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	473.00	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	632.50	558.14	0	010002784898	Pending at VECV - 1	Normal Claim type	998714	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	Warranty	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	336.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	440.68	427.08	0	010002784898	Pending at VECV - 1	Normal Claim type	73181600	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	Warranty	Spares			IA455378	WHEEL STUD D Bolt	4.000	260.00	0.00	0.00	168.34	673.36	220.34	673.36	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	881.36	854.15	0	010002784898	Pending at VECV - 1	Normal Claim type	73181500	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444446	DEPUDATION CHARGE PAID	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE	2.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	-0.23	"1,506.52"	0.00	18.00	0.00	0.00	271.17	"1,777.69"	0.00	0.00	"1,777.69"	0.00	"1,506.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444448	ACCELERATOR PEDAL...REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM	SANDESH C H	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	18.00	0.00	0.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	207.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	205.89	269.49	261.17	0	010002785150	Reimburser Version Posted	Normal Claim type	87089900	3774N251000478	261.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002785150	Reimburser Version Posted	Normal Claim type	998714	3774N251000478	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Misc. Labor			0117160099	AMBIENT TEMPERATURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002785150	Reimburser Version Posted	Normal Claim type	998714	3774N251000478	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785248	Pending at VECV - 1	Service Agreement	998714	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785248	Pending at VECV - 1	Service Agreement	998714	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002785248	Pending at VECV - 1	Service Agreement	38190010	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Outside Parts			333333	WHEEL CYL. ASSY	4.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,048.80"	"3,555.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.20"	"4,824.48"	0	010002785248	Pending at VECV - 1	Service Agreement	84139190	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	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	010002785248	Pending at VECV - 1	Service Agreement	52021000	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002785248	Pending at VECV - 1	Service Agreement	74152900	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	889.62	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	936.44	"1,049.75"	0	010002785248	Pending at VECV - 1	Service Agreement	68138100	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC419929	R12 relay valve KB	1.000	"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,756.61"	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	"2,901.69"	"3,252.80"	0	010002785755	Pending at VECV - 1	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002785755	Pending at VECV - 1	Service Agreement	38190010	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	"8,024.68"	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	"8,447.03"	"9,469.12"	0	010002785755	Pending at VECV - 1	Service Agreement	68138100	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	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	609.84	719.61	0	010002785755	Pending at VECV - 1	Service Agreement	74152900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			ID314193	PIPE	1.000	926.00	0.00	0.00	599.55	599.55	784.75	745.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	784.75	879.70	0	010002785755	Pending at VECV - 1	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC375905	SPRING BRAKE ACTUATOR	1.000	"17,160.00"	0.00	0.00	"11,110.37"	"11,110.37"	"14,542.37"	"13,815.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,542.37"	"16,302.00"	0	010002785755	Pending at VECV - 1	Service Agreement	87083000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			2221859319	PRESSURE HOSE	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,283.31"	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	"1,350.85"	"1,514.31"	0	010002785755	Pending at VECV - 1	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IA206631	CIRCLIP (HCV)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	40.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	47.50	0	010002785755	Pending at VECV - 1	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			2221849618	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	20.13	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	21.19	23.75	0	010002785755	Pending at VECV - 1	Service Agreement	40169990	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,244.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.90"	"12,088.75"	0	010002785755	Pending at VECV - 1	Service Agreement	84123100	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,624.57"	"8,156.42"	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	"9,624.57"	"11,068.26"	0	010002785755	Pending at VECV - 1	Service Agreement	84139190	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	14.786	525.00	0.00	0.00	0.00	0.00	0.00	"5,544.75"	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	"7,762.65"	"7,524.22"	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	575.00	0.00	0.00	0.00	0.00	0.00	637.50	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	977.50	752.25	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	281.25	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	431.25	331.88	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	93.75	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	143.75	110.63	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	150.00	157.50	0	010002785755	Pending at VECV - 1	Service Agreement	52021000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	396.75	305.33	0	010002785755	Pending at VECV - 1	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	845.34	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	889.83	997.50	0	010002785755	Pending at VECV - 1	Service Agreement	38200000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002785827	Reimburser Version Posted	Service Agreement	52021000	3774Z251000269	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	Labor Value			0106252011	PROPELLER  SHAFT  REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785827	Reimburser Version Posted	Service Agreement	998714	3774Z251000269	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	Spares			ID355980	INTER AXLE PROP SHAFT	1.000	"53,178.00"	0.00	0.00	"34,430.50"	"34,430.50"	"45,066.10"	"42,812.79"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,066.10"	"50,519.09"	0	010002785827	Reimburser Version Posted	Service Agreement	87089900	3774Z251000269	"50,519.09"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	81.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,458.00"	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	"1,215.00"	"1,720.44"	0	010002785878	Pending at VECV - 1	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	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	010002785878	Pending at VECV - 1	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	H	ABHIJITH K	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	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	115.00	88.50	0	010002785878	Pending at VECV - 1	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	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	010002785980	Reimburser Version Posted	Normal Claim type	998714	3774N251000479	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,152.00"	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	960.00	"1,359.36"	0	010002785980	Reimburser Version Posted	Normal Claim type	998714	3774N251000479	"1,336.32"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,185.00"	"1,928.12"	0	010002785980	Reimburser Version Posted	Normal Claim type	998714	3774N251000479	"1,895.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	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	"1,092.50"	964.06	0	010002785980	Reimburser Version Posted	Normal Claim type	998714	3774N251000479	947.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	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	"1,092.50"	964.06	0	010002785980	Reimburser Version Posted	Normal Claim type	998714	3774N251000479	947.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	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	977.50	862.58	0	010002786003	Reimburser Version Posted	Normal Claim type	998714	3774N251000480	847.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	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	977.50	862.58	0	010002786003	Reimburser Version Posted	Normal Claim type	998714	3774N251000480	847.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,955.00"	"1,725.16"	0	010002786003	Reimburser Version Posted	Normal Claim type	998714	3774N251000480	"1,695.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM		Paid	Outside Labor			0117444449	FAN PIGTAIL HARNESS REPLACEMENT	0.893	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.83	0.00	0.00	9.00	9.00	84.38	553.21	0.00	0.00	553.21	0.00	468.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	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	"2,185.00"	"1,928.12"	0	010002786244	Reimburser Version Posted	Spare Parts Warranty	998714	3774S251000041	"1,895.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002786244	Reimburser Version Posted	Spare Parts Warranty	84828000	3774S251000041	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.380	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	218.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.794	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.85	0.00	0.00	9.00	9.00	75.04	491.89	0.00	0.00	491.89	0.00	416.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.42	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	726.48	0.00	18.00	0.00	0.00	130.77	857.25	0.00	0.00	857.25	0.00	864.42	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	0.00	0.00	"6,903.39"	0.00	18.00	9.00	9.00	"1,242.61"	"8,146.00"	0.00	0.00	"8,146.00"	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	0.00	0.00	596.83	0.00	18.00	9.00	9.00	107.43	704.26	0.00	0.00	704.26	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,969.24"	0.00	18.00	9.00	9.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002786372	Reimburser Version Posted	Technical Campaign	998714	3774C251000059	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002786372	Reimburser Version Posted	Technical Campaign	87089900	3774C251000059	1.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.921	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.09	-0.44	483.09	0.00	0.00	9.00	9.00	86.96	570.05	0.00	0.00	570.05	0.00	483.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	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	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM		Paid	Outside Labor			0117444449	SILENSER FRONT PIPE / CLAMP BOLT REPLACE	0.443	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.58	0.00	0.00	9.00	9.00	41.86	274.44	0.00	0.00	274.44	0.00	232.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,211.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,199.09"	"1,569.49"	"1,521.04"	0	010002786607	Reimburser Version Posted	Spare Parts Warranty	87081090	3774S251000042	"1,521.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002786607	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S251000042	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002786607	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S251000042	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002786607	Reimburser Version Posted	Spare Parts Warranty	998714	3774S251000042	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.230	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.90	0.00	0.00	9.00	9.00	5.38	35.28	0.00	0.00	35.28	0.00	29.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.050	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.75	0.00	0.00	2.50	2.50	0.78	16.53	0.00	0.00	16.53	0.00	15.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	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	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	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	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM	JINEESH THOMAS	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	0.00	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	69.49	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.550	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	38.25	0.00	0.00	2.50	2.50	1.92	40.17	0.00	0.00	40.17	0.00	38.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM	JINEESH THOMAS	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM		Paid	Outside Labor			0117444449	PIGTAIL HARNESS R/R	0.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	0.00	464.63	0.00	393.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM	SANDESH C H	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800715	Running Repair	10-10-2025	09:39:33	3007677556	3774122501419	10-10-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	188424	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	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	0.00	-2.00	-154.59	"7,575.07"	0.00	0.00	9.00	9.00	"1,363.52"	"8,938.59"	0.00	0.00	"8,938.59"	0.00	"7,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	-2.00	-2.71	132.89	0.00	0.00	9.00	9.00	23.92	156.81	0.00	0.00	156.81	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	-2.00	-2.20	107.98	0.00	0.00	9.00	9.00	19.44	127.42	0.00	0.00	127.42	0.00	110.18	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	0.00	-2.00	-184.14	"9,022.64"	0.00	0.00	9.00	9.00	"1,624.08"	"10,646.72"	0.00	0.00	"10,646.72"	0.00	"9,206.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	-2.00	-12.20	597.97	0.00	0.00	9.00	9.00	107.64	705.61	0.00	0.00	705.61	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	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"	0.00	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	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	0.00	-2.00	-51.19	"2,508.11"	0.00	0.00	9.00	9.00	451.46	"2,959.57"	0.00	0.00	"2,959.57"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	-2.00	-4.24	207.62	0.00	0.00	9.00	9.00	37.38	245.00	0.00	0.00	245.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	-2.00	-42.03	"2,059.66"	0.00	0.00	9.00	9.00	370.74	"2,430.40"	0.00	0.00	"2,430.40"	0.00	"2,101.69"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	-2.00	-40.39	"1,979.10"	0.00	0.00	9.00	9.00	356.24	"2,335.34"	0.00	0.00	"2,335.34"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID606720	WATER PUMP	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	0.00	-2.00	-68.66	"3,364.39"	0.00	0.00	9.00	9.00	605.60	"3,969.99"	0.00	0.00	"3,969.99"	0.00	"3,433.05"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	-2.01	-0.51	24.91	0.00	0.00	9.00	9.00	4.48	29.39	0.00	0.00	29.39	0.00	25.42	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.03	-380.31	"12,154.69"	0.00	0.00	9.00	9.00	"2,187.84"	"14,342.53"	0.00	0.00	"14,342.53"	0.00	"12,535.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	-2.00	-16.02	784.83	0.00	0.00	9.00	9.00	141.26	926.09	0.00	0.00	926.09	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	22.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	66.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	-2.00	-21.70	"1,063.10"	0.00	0.00	9.00	9.00	191.36	"1,254.46"	0.00	0.00	"1,254.46"	0.00	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.46	-0.12	25.88	0.00	0.00	9.00	9.00	4.66	30.54	0.00	0.00	30.54	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	52.80	0.00	0.00	9.00	9.00	9.50	62.30	0.00	0.00	62.30	0.00	52.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	-2.00	-40.54	"1,986.58"	0.00	0.00	9.00	9.00	357.58	"2,344.16"	0.00	0.00	"2,344.16"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008769841	Running Repair	03-10-2025	14:51:19	3007678959	3774122501420	10-10-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	117404	KM	JINEESH THOMAS	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	0.00	-2.00	-1.39	68.10	0.00	0.00	9.00	9.00	12.26	80.36	0.00	0.00	80.36	0.00	69.49	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008804278	Running Repair	10-10-2025	16:05:59	3007679486	3774122501421	10-10-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	66547	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	0.00	0.00	0.00	"11,262.72"	0.00	0.00	9.00	9.00	"2,027.28"	"13,290.00"	0.00	0.00	"13,290.00"	0.00	"11,262.72"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H	SANDESH C H	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791688	Onsite	08-10-2025	12:18:58	3007679550	3774122501422	10-10-2025	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	10607	H		Paid	Outside Labor			0117444449	SLACKER FITTMENT	0.523	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.58	0.00	0.00	9.00	9.00	49.42	324.00	0.00	0.00	324.00	0.00	274.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802724	Running Repair	10-10-2025	12:48:49	3007679958	3774122501423	10-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	198498	KM	ROHIT C	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002788298	Reimburser Version Posted	Normal Claim type	998714	3774N251000481	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802724	Running Repair	10-10-2025	12:48:49	3007679958	3774122501423	10-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	198498	KM	ROHIT C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002788298	Reimburser Version Posted	Normal Claim type	27101972	3774N251000481	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Spares			ID377394	"CUSHION RUBBER, FRENGINE MTG RH"	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.900	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	117.00	0.00	0.00	9.00	9.00	21.06	138.06	0.00	0.00	138.06	0.00	117.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	0.00	0.00	0.00	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	0.00	"1,824.99"	0.00	"1,546.61"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800734	Running Repair	10-10-2025	09:42:51	3007680549	3774122501424	10-10-2025	MC2EABRC0LJ469874	KL72C8407	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	03-11-2020	JAYARAMAN M	0011371181	JAYARAMAN M	Retail/ Fleet Owner	0011371181	217850	KM	RAGHAVAN K	Paid	Spares			ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	903.20	903.20	"1,182.20"	0.00	0.00	0.00	"1,182.20"	0.00	0.00	9.00	9.00	212.80	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,182.20"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	0.00	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	0.00	0.00	0.00	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	0.00	"19,192.99"	0.00	"16,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008789849	Running Repair	08-10-2025	09:24:31	3007680684	3774122501425	10-10-2025	MC2EMDRC0MB485400	KL58AE2740	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-06-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010733884	87442	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.45	-24.93	"1,694.32"	0.00	0.00	9.00	9.00	304.98	"1,999.30"	0.00	0.00	"1,999.30"	0.00	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	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	0.00	-0.10	-0.37	373.38	0.00	18.00	0.00	0.00	67.21	440.59	0.00	0.00	440.59	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.16	-169.11	"3,896.14"	0.00	18.00	0.00	0.00	701.31	"4,597.45"	0.00	0.00	"4,597.45"	0.00	"4,065.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	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	570.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.040	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00	0.00	18.00	0.00	0.00	73.44	481.44	0.00	0.00	481.44	0.00	408.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	18.00	0.00	0.00	26.91	176.41	0.00	0.00	176.41	0.00	149.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	18.00	0.00	0.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	0.00	0.00	0.00	"1,777.12"	0.00	18.00	0.00	0.00	319.88	"2,097.00"	0.00	0.00	"2,097.00"	0.00	"1,777.12"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	0.00	0.00	847.46	0.00	18.00	0.00	0.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008804707	Onsite	10-10-2025	17:00:27	3007680904	3774122501426	10-10-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	251634	KM	SANDESH C H	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	441.57	883.14	577.97	0.00	0.00	0.00	"1,155.94"	0.00	18.00	0.00	0.00	208.07	"1,364.01"	0.00	0.00	"1,364.01"	0.00	"1,155.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	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	258.75	228.33	0	010002788737	Warranty Claim New	Normal Claim type	998714	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002788737	Warranty Claim New	Normal Claim type	998714	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM		Warranty	Outside Labor			0117444449	BATTERY EARTH CABLE MAKING	1.512	525.00	0.00	0.00	0.00	0.00	0.00	650.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	793.80	767.19	0	010002788737	Warranty Claim New	Normal Claim type	998714	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	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	172.50	152.22	0	010002788737	Warranty Claim New	Normal Claim type	998714	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002788737	Warranty Claim New	Normal Claim type	998714	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002788737	Warranty Claim New	Normal Claim type	85364100	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795267	Running Repair	09-10-2025	09:07:02	3007681074	3774122501427	10-10-2025	MC2FFERT0TA557682		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	SINU KOOLERIKKARAN	0012934737	SINU KOOLERIKKARAN	Retail/ Fleet Owner	0012934737	4986	KM	ROHIT C	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002788737	Warranty Claim New	Normal Claim type	84139190	3774N251000482	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	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	56.25	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	86.25	66.38	0	010002788751	Pending at VECV - 1	Service Agreement	998714	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	SANDESH C H	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	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	517.50	456.66	0	010002788752	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251000043	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	SANDESH C H	AMC	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	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	402.50	309.75	0	010002788751	Pending at VECV - 1	Service Agreement	998714	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	RATHEESH A R	AMC	Labor Value			0115353169	FRONT BRAKE CHAMBER REPLMENT ONE SIDE-F1	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002788751	Pending at VECV - 1	Service Agreement	998714	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	SANDESH C H	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	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	838.98	990.00	0	010002788751	Pending at VECV - 1	Service Agreement	27101990	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	SANDESH C H	AMC	Spares			IA347658	SUCTION LINE ASSY	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,532.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.71"	"1,807.84"	0	010002788751	Pending at VECV - 1	Service Agreement	87089900	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	SANDESH C H	Warranty	Spares			IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	"2,309.00"	0.00	0.00	"1,494.98"	"1,494.98"	"1,956.78"	"1,470.52"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,455.96"	"1,956.78"	"1,846.89"	0	010002788752	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S251000043	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	RATHEESH A R	AMC	Spares			IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	1.000	"9,103.00"	0.00	0.00	"5,893.81"	"5,893.81"	"7,714.41"	"7,328.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.41"	"8,647.85"	0	010002788751	Pending at VECV - 1	Service Agreement	87089900	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	RATHEESH A R	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	0.700	"1,050.00"	0.00	0.00	679.83	475.88	889.83	591.74	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	622.88	698.25	0	010002788751	Pending at VECV - 1	Service Agreement	38200000	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	RATHEESH A R	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002788751	Pending at VECV - 1	Service Agreement	39261011	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008521665	Running Repair	12-08-2025	09:41:02	3007681125	3774122501428	10-10-2025	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	212474	KM	RATHEESH A R	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	010002788751	Pending at VECV - 1	Service Agreement	52021000	3774Z251000271	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805960	Running Repair	11-10-2025	09:44:40	3007681603	3774122501429	11-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	83564	KM	RATHEESH A R	Paid	Labor Value			0101148305	Water in fuel sensor	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805960	Running Repair	11-10-2025	09:44:40	3007681603	3774122501429	11-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	83564	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	9.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805960	Running Repair	11-10-2025	09:44:40	3007681603	3774122501429	11-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	83564	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806635	Running Repair	11-10-2025	10:53:33	3007682196	3774122501430	11-10-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	12562	KM		Paid	Outside Labor			0117444449	BRAKE DUST COVER R & R / FILTER CLEANED	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM		Paid	Outside Labor			0117444448	PIPE ASSY OIL DRAIN REPLACEMENT	1.224	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.32	642.28	0.00	18.00	0.00	0.00	115.61	757.89	0.00	0.00	757.89	0.00	642.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCES	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.75	-3.54	468.96	0.00	18.00	0.00	0.00	84.41	553.37	0.00	0.00	553.37	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	18.00	0.00	0.00	8.39	54.99	0.00	0.00	54.99	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM	RATHEESH A R	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM	RATHEESH A R	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	0.00	0.00	300.85	0.00	18.00	0.00	0.00	54.15	355.00	0.00	0.00	355.00	0.00	300.85	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008805292	Running Repair	10-10-2025	18:34:13	3007682535	3774122501431	11-10-2025	MC2GLMRC0NC205947	MH45AF6751	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	02-05-2022	NAMDEV JAGANNATH JADHAV	0011550191	NAMDEV JAGANNATH JADHAV	Retail/ Fleet Owner	0011550191	274808	KM	RATHEESH A R	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	0.00	0.00	0.00	"1,398.31"	0.00	18.00	0.00	0.00	251.70	"1,650.01"	0.00	0.00	"1,650.01"	0.00	"1,398.31"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002789602	Reimburser Version Posted	Service Agreement	38190010	3774Z251000272	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	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	115.00	88.50	0	010002789602	Reimburser Version Posted	Service Agreement	998714	3774Z251000272	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002789602	Reimburser Version Posted	Service Agreement	998714	3774Z251000272	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002789602	Reimburser Version Posted	Service Agreement	52021000	3774Z251000272	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	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	494.50	380.55	0	010002789602	Reimburser Version Posted	Service Agreement	998714	3774Z251000272	380.55				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805946	Running Repair	11-10-2025	09:42:14	3007683224	3774122501432	11-10-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	64511	KM	RAGHAVAN K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"2,875.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"	"3,393.40"	0	010002789602	Reimburser Version Posted	Service Agreement	87089900	3774Z251000272	"3,393.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM	ROHIT C	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	0.00	0.00	0.00	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	0.00	"9,701.99"	0.00	"8,222.03"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-131.10	"1,179.90"	0.00	0.00	9.00	9.00	212.38	"1,392.28"	0.00	0.00	"1,392.28"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	1.570	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.16	-1.32	822.93	0.00	0.00	9.00	9.00	148.12	971.05	0.00	0.00	971.05	0.00	824.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807726	Breakdown Order	11-10-2025	12:37:35	3007683253	3774122501433	11-10-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	363319	KM		Paid	Outside Labor			0117444448	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00	0.00	0.00	9.00	9.00	128.52	842.52	0.00	0.00	842.52	0.00	714.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	5.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM		Paid	Outside Labor			0117444449	FUEL STRAINER REPLACEMENT	0.377	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.93	0.00	0.00	9.00	9.00	35.62	233.55	0.00	0.00	233.55	0.00	197.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807823	Running Repair	11-10-2025	12:44:21	3007683287	3774122501434	11-10-2025	MC2A5HRT0JD403063	KL60P1140	LD Bus	10.75H SRL_B AB PS NG BS4 SCL ABS	31-05-2018	THE PRINCIPAL MUJAMMAU MUJAMMAU ENGLISH MEDIUM SCHOOL	0010578993	THE PRINCIPAL MUJAMMAU	Retail/ Fleet Owner	0010578993	54820	KM		Paid	Outside Labor			0117444448	SPEED CERTIFICATE CHARGE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID348646	3RD GEAR ASSY	1.000	"3,042.00"	0.00	0.00	"1,969.57"	"1,969.57"	"2,577.97"	"1,989.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,969.57"	"2,577.97"	"2,498.40"	0	010002789775	Reimburser Version Posted	Normal Claim type	87089900	3774N251000483	"2,498.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,455.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,441.24"	"1,886.44"	"1,828.21"	0	010002789775	Reimburser Version Posted	Normal Claim type	87089900	3774N251000483	"1,828.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID348790	SYNCHRO HUB	1.000	"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,326.17"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,313.04"	"1,718.64"	"1,665.59"	0	010002789775	Reimburser Version Posted	Normal Claim type	87089900	3774N251000483	"1,665.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	623.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	623.50	816.10	790.91	0	010002789775	Reimburser Version Posted	Normal Claim type	87089900	3774N251000483	790.91				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,205.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,193.26"	"1,561.86"	"1,513.65"	0	010002789775	Reimburser Version Posted	Normal Claim type	87084000	3774N251000483	"1,513.65"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.581	525.00	0.00	0.00	0.00	0.00	0.00	249.83	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	305.03	294.80	0	010002789775	Reimburser Version Posted	Normal Claim type	998714	3774N251000483	289.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.581	575.00	0.00	0.00	0.00	0.00	0.00	249.83	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	334.08	294.80	0	010002789775	Reimburser Version Posted	Normal Claim type	998714	3774N251000483	289.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002789775	Reimburser Version Posted	Normal Claim type	998714	3774N251000483	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	RIVET 10/12	67.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	567.49	0.00	0.00	9.00	9.00	102.14	669.63	0.00	0.00	669.63	0.00	567.49	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	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	"1,008.48"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	8.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	124.50	0.00	0.00	2.50	2.50	6.22	130.72	0.00	0.00	130.72	0.00	124.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	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	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	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	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	36.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,409.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,790.23"	"1,663.78"	0	010002789775	Reimburser Version Posted	Normal Claim type	27101974	3774N251000483	"1,663.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	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	"2,950.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002789775	Reimburser Version Posted	Normal Claim type	40169330	3774N251000483	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002789775	Reimburser Version Posted	Normal Claim type	84825011	3774N251000483	928.07				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	838.00	0.00	0.00	542.57	"2,170.28"	710.17	"2,191.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.57	"2,840.68"	"2,753.00"	0	010002789775	Reimburser Version Posted	Normal Claim type	87084000	3774N251000483	"2,753.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	372.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	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"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	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"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	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	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795270	Preventive Maintenance	09-10-2025	09:09:29	3007683859	3774122501435	11-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	299322	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"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	"5,462.45"	0.00	0.00	9.00	9.00	983.24	"6,445.69"	0.00	0.00	"6,445.69"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + AUTO CHARG	1.031	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.28	0.00	0.00	9.00	9.00	97.44	638.72	0.00	0.00	638.72	0.00	541.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	0.00	0.00	0.00	"6,522.04"	0.00	0.00	9.00	9.00	"1,173.96"	"7,696.00"	0.00	0.00	"7,696.00"	0.00	"6,522.04"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	0.00	0.00	0.00	"5,061.02"	0.00	0.00	9.00	9.00	910.98	"5,972.00"	0.00	0.00	"5,972.00"	0.00	"5,061.02"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	15.93	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	5.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	111.00	0.00	0.00	9.00	9.00	19.98	130.98	0.00	0.00	130.98	0.00	111.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.065	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	138.45	0.00	0.00	9.00	9.00	24.92	163.37	0.00	0.00	163.37	0.00	138.45	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800725	Running Repair	10-10-2025	09:41:25	3007683956	3774122501436	11-10-2025	MC2C8CRC0JH415302	KL14W5773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-09-2018	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	117235	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM		Paid	Outside Labor			0117444448	PIGTAIL HARNESS REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM		Paid	Outside Labor			0117444449	Electrical repair	0.481	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.53	0.00	0.00	9.00	9.00	45.46	297.99	0.00	0.00	297.99	0.00	252.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008806667	Onsite	11-10-2025	10:56:18	3007684087	3774122501437	11-10-2025	MC2FBERT0PA522770	KL14AD1600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	16-06-2023	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	40567	KM	ROHIT C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809720	Running Repair	11-10-2025	16:37:23	3007684264	3774122501438	11-10-2025	MC2BFSRC0RA110491	KL60W1126	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	75791	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	93.75	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	143.75	110.63	0	010002789873	Reimburser Version Posted	Service Agreement	998714	3774Z251000273	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809720	Running Repair	11-10-2025	16:37:23	3007684264	3774122501438	11-10-2025	MC2BFSRC0RA110491	KL60W1126	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	75791	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002789873	Reimburser Version Posted	Service Agreement	998714	3774Z251000273	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809720	Running Repair	11-10-2025	16:37:23	3007684264	3774122501438	11-10-2025	MC2BFSRC0RA110491	KL60W1126	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	75791	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,035.00"	796.50	0	010002789873	Reimburser Version Posted	Service Agreement	998714	3774Z251000273	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805939	Running Repair	11-10-2025	09:40:12	3007684275	3774122501439	11-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8052	KM	SANDESH C H	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002789836	Reimburser Version Posted	Technical Campaign	998714	3774C251000060	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805939	Running Repair	11-10-2025	09:40:12	3007684275	3774122501439	11-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8052	KM	SANDESH C H	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002789836	Reimburser Version Posted	Technical Campaign	87089900	3774C251000060	1.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805939	Running Repair	11-10-2025	09:40:12	3007684275	3774122501439	11-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8052	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002789837	Pending at VECV - 1	Normal Claim type	998714	3774N251000484	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008805939	Running Repair	11-10-2025	09:40:12	3007684275	3774122501439	11-10-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	8052	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.500	302.00	0.00	0.00	0.00	0.00	255.93	907.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,151.69"	"1,070.34"	0	010002789837	Pending at VECV - 1	Normal Claim type	27101972	3774N251000484	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM		Paid	Outside Labor			0117444449	WATER SEPERATOR ASSY. REPLACEMENT	0.605	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.63	0.00	0.00	9.00	9.00	57.18	374.81	0.00	0.00	374.81	0.00	317.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,328.00"	0.00	0.00	"2,802.20"	"2,802.20"	"3,667.80"	0.00	0.00	0.00	"3,667.80"	0.00	0.00	9.00	9.00	660.20	"4,328.00"	0.00	0.00	"4,328.00"	0.00	"3,667.80"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"4,881.00"	0.00	0.00	"3,160.24"	"3,160.24"	"4,136.44"	0.00	0.00	0.00	"4,136.44"	0.00	0.00	9.00	9.00	744.56	"4,881.00"	0.00	0.00	"4,881.00"	0.00	"4,136.44"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	137.71	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008807883	Running Repair	11-10-2025	12:51:28	3007687561	3774122501440	13-10-2025	MC2A5HRF0FE316592	KL60K5733	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	09-04-2016	"The Principal,"	0010240776	"The Principal,"	Retail/ Fleet Owner	0010240776	71648	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008813131	Running Repair	13-10-2025	10:07:20	3007687603	3774122501441	13-10-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	205556	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008813131	Running Repair	13-10-2025	10:07:20	3007687603	3774122501441	13-10-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	205556	KM	RAGHAVAN K	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008813131	Running Repair	13-10-2025	10:07:20	3007687603	3774122501441	13-10-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	205556	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008813131	Running Repair	13-10-2025	10:07:20	3007687603	3774122501441	13-10-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	205556	KM	RAGHAVAN K	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	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	0.00	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	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	0.00	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	69.49	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-5.18	167.32	0.00	0.00	9.00	9.00	30.12	197.44	0.00	0.00	197.44	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812906	Running Repair	13-10-2025	09:38:28	3007687694	3774122501442	13-10-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	83675	KM	ROHIT C	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812914	Running Repair	13-10-2025	09:39:41	3007687722	3774122501443	13-10-2025	MC2EMDRC0MB485471	KL14AA3542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-04-2021	FAZALRAHMAN MK	0011494236	FAZALRAHMAN MK	Retail/ Fleet Owner	0011494236	68761	KM	RATHEESH A R	Paid	Spares			ID364439	HOSE TC OUTLET	1.000	"4,185.00"	0.00	0.00	"2,709.61"	"2,709.61"	"3,546.61"	0.00	0.00	0.00	"3,546.61"	0.00	0.00	9.00	9.00	638.38	"4,184.99"	0.00	0.00	"4,184.99"	0.00	"3,546.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812914	Running Repair	13-10-2025	09:39:41	3007687722	3774122501443	13-10-2025	MC2EMDRC0MB485471	KL14AA3542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-04-2021	FAZALRAHMAN MK	0011494236	FAZALRAHMAN MK	Retail/ Fleet Owner	0011494236	68761	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812914	Running Repair	13-10-2025	09:39:41	3007687722	3774122501443	13-10-2025	MC2EMDRC0MB485471	KL14AA3542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-04-2021	FAZALRAHMAN MK	0011494236	FAZALRAHMAN MK	Retail/ Fleet Owner	0011494236	68761	KM	RATHEESH A R	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812914	Running Repair	13-10-2025	09:39:41	3007687722	3774122501443	13-10-2025	MC2EMDRC0MB485471	KL14AA3542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-04-2021	FAZALRAHMAN MK	0011494236	FAZALRAHMAN MK	Retail/ Fleet Owner	0011494236	68761	KM		Paid	Outside Labor			0117444449	INJECTOR CONNECTION R/R	0.465	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	9.00	9.00	43.94	288.07	0.00	0.00	288.07	0.00	244.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812914	Running Repair	13-10-2025	09:39:41	3007687722	3774122501443	13-10-2025	MC2EMDRC0MB485471	KL14AA3542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-04-2021	FAZALRAHMAN MK	0011494236	FAZALRAHMAN MK	Retail/ Fleet Owner	0011494236	68761	KM	RATHEESH A R	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-1.65	-154.61	"9,215.73"	0.00	0.00	9.00	9.00	"1,658.84"	"10,874.57"	0.00	0.00	"10,874.57"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-1.65	-22.16	"1,321.06"	0.00	0.00	9.00	9.00	237.80	"1,558.86"	0.00	0.00	"1,558.86"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-1.65	-0.14	8.33	0.00	0.00	9.00	9.00	1.50	9.83	0.00	0.00	9.83	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	0.00	-1.65	-25.07	"1,494.42"	0.00	0.00	9.00	9.00	269.00	"1,763.42"	0.00	0.00	"1,763.42"	0.00	"1,519.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	-1.65	-13.35	795.97	0.00	0.00	9.00	9.00	143.28	939.25	0.00	0.00	939.25	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	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"	0.00	-1.65	-17.27	"1,029.34"	0.00	0.00	9.00	9.00	185.28	"1,214.62"	0.00	0.00	"1,214.62"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-1.65	-15.03	895.99	0.00	0.00	9.00	9.00	161.28	"1,057.27"	0.00	0.00	"1,057.27"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.75	-49.34	456.66	0.00	0.00	9.00	9.00	82.20	538.86	0.00	0.00	538.86	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008804254	Onsite	10-10-2025	16:03:28	3007687883	3774122501444	13-10-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	113284	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-1.65	-7.90	470.91	0.00	0.00	9.00	9.00	84.76	555.67	0.00	0.00	555.67	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT CLEANING	0.114	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.85	0.00	0.00	9.00	9.00	10.78	70.63	0.00	0.00	70.63	0.00	59.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.14	137.86	0.00	0.00	9.00	9.00	24.82	162.68	0.00	0.00	162.68	0.00	138.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814083	Preventive Maintenance	13-10-2025	11:20:44	3007688076	3774122501445	13-10-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	340309	KM	ROHIT C	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	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	343.22	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM		Warranty	Outside Labor			0117444446	NOZZLE SERVICE CHARGE	10.140	525.00	0.00	0.00	0.00	0.00	0.00	"4,360.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,323.50"	"5,145.04"	0	010002792042	Pending at VECV - 1	Normal Claim type	998714	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM		Warranty	Outside Labor			0117444447	RADIATOR SERVICE CHARGE	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	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	"1,587.08"	"1,533.87"	0	010002792042	Pending at VECV - 1	Normal Claim type	998714	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.977	575.00	0.00	0.00	0.00	0.00	0.00	850.11	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	"1,136.78"	"1,003.13"	0	010002792042	Pending at VECV - 1	Normal Claim type	998714	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	8.140	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,273.50"	"4,130.24"	0	010002792042	Pending at VECV - 1	Normal Claim type	998714	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"10,879.00"	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	"14,547.50"	"12,837.22"	0	010002792042	Pending at VECV - 1	Normal Claim type	998714	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002792042	Pending at VECV - 1	Normal Claim type	38200000	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002792042	Pending at VECV - 1	Normal Claim type	27101972	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002792042	Pending at VECV - 1	Normal Claim type	39173100	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00	0.00	0.00	6.47	25.88	8.48	25.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	33.92	32.83	0	010002792042	Pending at VECV - 1	Normal Claim type	73181500	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002792042	Pending at VECV - 1	Normal Claim type	73181600	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	184.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	184.53	241.53	234.08	0	010002792042	Pending at VECV - 1	Normal Claim type	87089900	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	207.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	207.19	271.19	262.82	0	010002792042	Pending at VECV - 1	Normal Claim type	84139190	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002792042	Pending at VECV - 1	Normal Claim type	84822011	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002792042	Pending at VECV - 1	Normal Claim type	40094100	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	145.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	145.68	190.68	184.80	0	010002792042	Pending at VECV - 1	Normal Claim type	40094100	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002792042	Pending at VECV - 1	Normal Claim type	40091100	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"18,903.00"	0.00	0.00	"12,238.89"	"12,238.89"	"16,019.49"	"12,038.62"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,919.43"	"16,019.49"	"15,119.79"	0	010002792042	Pending at VECV - 1	Normal Claim type	87089900	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002792042	Pending at VECV - 1	Normal Claim type	87089900	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002792042	Pending at VECV - 1	Normal Claim type	48239030	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002792042	Pending at VECV - 1	Normal Claim type	87089900	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002792042	Pending at VECV - 1	Normal Claim type	90321090	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID345850	HOSE CLAMP	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002792042	Pending at VECV - 1	Normal Claim type	73261100	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	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	288.14	279.25	0	010002792042	Pending at VECV - 1	Normal Claim type	32141000	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690397	3774122501446	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002792042	Pending at VECV - 1	Normal Claim type	85443000	3774N251000486	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.830	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	107.90	0.00	0.00	9.00	9.00	19.42	127.32	0.00	0.00	127.32	0.00	107.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-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	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM		Paid	Outside Labor			0117444443	RADIATOR SERVICE CHARGE + auto charge	3.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	0.00	"2,360.29"	0.00	"2,000.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	18.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	54.00	0.00	0.00	9.00	9.00	9.72	63.72	0.00	0.00	63.72	0.00	54.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	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	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	88.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728824	Onsite	25-09-2025	10:25:28	3007690399	3774122501447	13-10-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	147653	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	52.80	0.00	0.00	9.00	9.00	9.50	62.30	0.00	0.00	62.30	0.00	52.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM		Paid	Outside Labor			0117444444	"HOSE,OIL DRAIN (VACUUM PUMP) REPLACED"	1.013	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.83	0.00	0.00	9.00	9.00	95.72	627.55	0.00	0.00	627.55	0.00	531.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM	ROHIT C	Paid	Outside Parts			333333	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	"10,000.00"	0.00	0.00	0.00	0.00	470.00	0.00	0.00	0.00	470.00	0.00	0.00	9.00	9.00	84.60	554.60	0.00	0.00	554.60	0.00	470.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.403	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.58	0.00	0.00	9.00	9.00	38.08	249.66	0.00	0.00	249.66	0.00	211.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM	ROHIT C	Paid	Spares			ID370509	OIL FILLER CAP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788583	Running Repair	07-10-2025	17:08:28	3007690878	3774122501448	13-10-2025	MC2EABRC0LF466333	KL11BS6531	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-07-2020	SUNIL KUMAR V	0013112863	SUNIL KUMAR V	Retail/ Fleet Owner	0011316185	96978	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE PAD CHECKED	1.040	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00	0.00	0.00	9.00	9.00	98.28	644.28	0.00	0.00	644.28	0.00	546.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812932	Onsite	13-10-2025	09:41:40	3007691426	3774122501449	13-10-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	22079	KM	SANDESH C H	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002792326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000487	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812932	Onsite	13-10-2025	09:41:40	3007691426	3774122501449	13-10-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	22079	KM	SANDESH C H	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	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	477.25	421.14	0	010002792326	Pending at VECV - 1	Normal Claim type	998714	3774N251000487	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812932	Onsite	13-10-2025	09:41:40	3007691426	3774122501449	13-10-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	22079	KM	SANDESH C H	Warranty	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00	0.00	0.00	0.00	0.00	0.00	894.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,196.00"	"1,055.39"	0	010002792326	Pending at VECV - 1	Normal Claim type	998714	3774N251000487	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812932	Onsite	13-10-2025	09:41:40	3007691426	3774122501449	13-10-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	22079	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002792326	Pending at VECV - 1	Normal Claim type	998714	3774N251000487	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812932	Onsite	13-10-2025	09:41:40	3007691426	3774122501449	13-10-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	22079	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.558	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.94"	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	"1,342.95"	"1,297.93"	0	010002792326	Pending at VECV - 1	Normal Claim type	998714	3774N251000487	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	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	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.130	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817624	Running Repair	13-10-2025	17:23:10	3007691578	3774122501450	13-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41699	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.90	-76.77	894.98	0.00	0.00	9.00	9.00	161.10	"1,056.08"	0.00	0.00	"1,056.08"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	0.00	0.00	0.00	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	0.00	"4,521.00"	0.00	"3,831.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814903	Preventive Maintenance	13-10-2025	12:23:01	3007691847	3774122501451	13-10-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	92615	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814038	Preventive Maintenance	13-10-2025	11:17:16	3007691910	3774122501452	13-10-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	109254	KM	RAGHAVAN K	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,355.68"	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	"2,479.66"	"2,779.70"	0	010002792561	Reimburser Version Posted	Service Agreement	87089900	3774Z251000274	"2,779.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814038	Preventive Maintenance	13-10-2025	11:17:16	3007691910	3774122501452	13-10-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	109254	KM	RAGHAVAN K	AMC	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	633.75	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	971.75	747.83	0	010002792561	Reimburser Version Posted	Service Agreement	998714	3774Z251000274	747.83				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814038	Preventive Maintenance	13-10-2025	11:17:16	3007691910	3774122501452	13-10-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	109254	KM	RAGHAVAN K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.533	575.00	0.00	0.00	0.00	0.00	0.00	199.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	306.48	235.86	0	010002792561	Reimburser Version Posted	Service Agreement	998714	3774Z251000274	235.86				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814038	Preventive Maintenance	13-10-2025	11:17:16	3007691910	3774122501452	13-10-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	109254	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.067	525.00	0.00	0.00	0.00	0.00	0.00	400.13	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	560.18	542.98	0	010002792561	Reimburser Version Posted	Service Agreement	998714	3774Z251000274	542.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818301	Breakdown Order	13-10-2025	19:30:23	3007692184	3774122501453	13-10-2025	MC2H3JRC0KC163139	KL34F7308	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	13-05-2019	MANAGING DIRECTOR SEASON RUBBERS PVT LTD	0010923199	MANAGING DIRECTOR	Retail/ Fleet Owner	0010923199	204638	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.700	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	25.50	0.00	0.00	2.50	2.50	1.28	26.78	0.00	0.00	26.78	0.00	25.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818301	Breakdown Order	13-10-2025	19:30:23	3007692184	3774122501453	13-10-2025	MC2H3JRC0KC163139	KL34F7308	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	13-05-2019	MANAGING DIRECTOR SEASON RUBBERS PVT LTD	0010923199	MANAGING DIRECTOR	Retail/ Fleet Owner	0010923199	204638	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818301	Breakdown Order	13-10-2025	19:30:23	3007692184	3774122501453	13-10-2025	MC2H3JRC0KC163139	KL34F7308	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	13-05-2019	MANAGING DIRECTOR SEASON RUBBERS PVT LTD	0010923199	MANAGING DIRECTOR	Retail/ Fleet Owner	0010923199	204638	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	62.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	9.00	9.00	167.40	"1,097.40"	0.00	0.00	"1,097.40"	0.00	930.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818301	Breakdown Order	13-10-2025	19:30:23	3007692184	3774122501453	13-10-2025	MC2H3JRC0KC163139	KL34F7308	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	13-05-2019	MANAGING DIRECTOR SEASON RUBBERS PVT LTD	0010923199	MANAGING DIRECTOR	Retail/ Fleet Owner	0010923199	204638	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.800	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	9.00	9.00	172.80	"1,132.80"	0.00	0.00	"1,132.80"	0.00	960.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817354	Onsite	13-10-2025	16:56:58	3007692190	3774122501454	13-10-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	209911	KM	JINEESH THOMAS	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	0.00	907.99	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817354	Onsite	13-10-2025	16:56:58	3007692190	3774122501454	13-10-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	209911	KM	JINEESH THOMAS	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817354	Onsite	13-10-2025	16:56:58	3007692190	3774122501454	13-10-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	209911	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008817354	Onsite	13-10-2025	16:56:58	3007692190	3774122501454	13-10-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	209911	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.050	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.75	0.00	0.00	2.50	2.50	0.78	16.53	0.00	0.00	16.53	0.00	15.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"3,625.03"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,589.14"	"4,823.73"	"4,552.82"	0	010002792798	Pending at VECV - 1	Normal Claim type	87089900	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002792798	Pending at VECV - 1	Normal Claim type	998714	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002792798	Pending at VECV - 1	Normal Claim type	40169330	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002792798	Pending at VECV - 1	Normal Claim type	84825011	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002792798	Pending at VECV - 1	Normal Claim type	87084000	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002792798	Pending at VECV - 1	Normal Claim type	84834000	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002792798	Pending at VECV - 1	Normal Claim type	48239030	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002792798	Pending at VECV - 1	Normal Claim type	73181600	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.816	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	106.08	0.00	18.00	0.00	0.00	19.09	125.17	0.00	0.00	125.17	0.00	106.08	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	14.50	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	19.49	18.40	0	010002792798	Pending at VECV - 1	Normal Claim type	87089900	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	187.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	245.76	238.17	0	010002792798	Pending at VECV - 1	Normal Claim type	73182200	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	419.40	0.00	18.00	0.00	0.00	75.49	494.89	0.00	0.00	494.89	0.00	419.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	0.00	0.00	614.41	0.00	18.00	0.00	0.00	110.59	725.00	0.00	0.00	725.00	0.00	614.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008814958	Running Repair	13-10-2025	12:27:35	3007692616	3774122501455	14-10-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	74929	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,409.98"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,790.23"	"1,663.78"	0	010002792798	Pending at VECV - 1	Normal Claim type	27101974	3774N251000488	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Misc. Labor			0117160099	OIL PRESSURE SENSOR WIRING REPAIR	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	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	690.00	531.00	0	010002793246	Warranty Claim New	Service Agreement	998714	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002793247	Pending at VECV - 1	Normal Claim type	998714	3774N251000489	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002793246	Warranty Claim New	Service Agreement	38190010	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	93.75	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	143.75	110.63	0	010002793246	Warranty Claim New	Service Agreement	998714	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002793246	Warranty Claim New	Service Agreement	998714	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	2.400	575.00	0.00	0.00	0.00	0.00	0.00	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	375.00	"1,380.00"	"1,062.00"	0	010002793246	Warranty Claim New	Service Agreement	998714	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	806.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,023.72"	951.41	0	010002793247	Pending at VECV - 1	Normal Claim type	27101972	3774N251000489	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	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	22.20	26.20	0	010002793246	Warranty Claim New	Service Agreement	73181400	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	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	010002793246	Warranty Claim New	Service Agreement	39261011	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	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	010002793246	Warranty Claim New	Service Agreement	52021000	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Local Parts			LP20600074	WIRE TIE	11.000	0.00	0.00	0.00	0.00	0.00	3.00	33.00	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	33.00	38.94	0	010002793246	Warranty Claim New	Service Agreement	87089900	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801268	Running Repair	10-10-2025	10:36:43	3007693276	3774122501456	14-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	247900	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	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	373.75	287.63	0	010002793246	Warranty Claim New	Service Agreement	998714	3774Z251000275	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM	JINEESH THOMAS	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,590.00"	0.00	0.00	"2,971.83"	"2,971.83"	"3,889.83"	0.00	0.00	0.00	"3,889.83"	0.00	0.00	9.00	9.00	700.16	"4,589.99"	0.00	0.00	"4,589.99"	0.00	"3,889.83"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED	0.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	0.00	9.00	9.00	14.18	92.93	0.00	0.00	92.93	0.00	78.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821211	Running Repair	14-10-2025	13:03:41	3007694097	3774122501457	14-10-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	75426	KM	JINEESH THOMAS	Paid	Labor Value			0119361040	PARKING BRAKE CABLE ASSY...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.124	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	16.12	0.00	18.00	0.00	0.00	2.90	19.02	0.00	0.00	19.02	0.00	16.12	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED	0.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	18.00	0.00	0.00	31.19	204.44	0.00	0.00	204.44	0.00	173.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008822276	Onsite	14-10-2025	15:18:19	3007695521	3774122501458	14-10-2025	MC2EBFRC0LG467233	GA07F9135	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 5S PRM	31-07-2020	WYNNE FERNANDES Star Marine Traders	0011408923	WYNNE FERNANDES Star Marine Traders	Retail/ Fleet Owner	0011408923	138150	KM		Paid	Outside Labor			0117444448	LEAF BOLTS TIGHTENED / GENERAL CHECKUP	0.558	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	292.66	0.00	18.00	0.00	0.00	52.68	345.34	0.00	0.00	345.34	0.00	292.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008815088	Onsite	13-10-2025	12:39:14	3007695911	3774122501459	14-10-2025	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	24349	KM	SANDESH C H	Warranty	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"2,427.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,403.05"	"3,229.66"	"3,048.27"	0	010002794109	Pending at VECV - 1	Normal Claim type	87089900	3774N251000490	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008815088	Onsite	13-10-2025	12:39:14	3007695911	3774122501459	14-10-2025	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	24349	KM	SANDESH C H	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	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	258.75	228.33	0	010002794109	Pending at VECV - 1	Normal Claim type	998714	3774N251000490	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008823900	Onsite	14-10-2025	18:49:35	3007698200	3774122501460	15-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	300102	KM	SANDESH C H	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008823900	Onsite	14-10-2025	18:49:35	3007698200	3774122501460	15-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	300102	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	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008823900	Onsite	14-10-2025	18:49:35	3007698200	3774122501460	15-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	300102	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCES	0.331	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.78	0.00	0.00	9.00	9.00	31.28	205.06	0.00	0.00	205.06	0.00	173.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008823900	Onsite	14-10-2025	18:49:35	3007698200	3774122501460	15-10-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	300102	KM	SANDESH C H	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008826613	Onsite	15-10-2025	12:42:50	3007699416	3774122501461	15-10-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	27980	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008826613	Onsite	15-10-2025	12:42:50	3007699416	3774122501461	15-10-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	27980	KM		Paid	Outside Labor			0117444449	FUEL TANK FEED PUMP STAINER FILTER R/R	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.45	-1.89	418.11	0.00	0.00	9.00	9.00	75.26	493.37	0.00	0.00	493.37	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008826613	Onsite	15-10-2025	12:42:50	3007699416	3774122501461	15-10-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	27980	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008827372	Onsite	15-10-2025	14:40:02	3007699561	3774122501462	15-10-2025	MC2EBGRC0NHB19109	KA19AD8434	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	24-09-2022	BLUE OCEAN	0011889795	BLUE	Retail/ Fleet Owner	0011889795	34892	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008827372	Onsite	15-10-2025	14:40:02	3007699561	3774122501462	15-10-2025	MC2EBGRC0NHB19109	KA19AD8434	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	24-09-2022	BLUE OCEAN	0011889795	BLUE	Retail/ Fleet Owner	0011889795	34892	KM	SANDESH C H	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	-104.88	"1,206.12"	0.00	18.00	0.00	0.00	217.10	"1,423.22"	0.00	0.00	"1,423.22"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008827372	Onsite	15-10-2025	14:40:02	3007699561	3774122501462	15-10-2025	MC2EBGRC0NHB19109	KA19AD8434	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	24-09-2022	BLUE OCEAN	0011889795	BLUE	Retail/ Fleet Owner	0011889795	34892	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008827372	Onsite	15-10-2025	14:40:02	3007699561	3774122501462	15-10-2025	MC2EBGRC0NHB19109	KA19AD8434	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	24-09-2022	BLUE OCEAN	0011889795	BLUE	Retail/ Fleet Owner	0011889795	34892	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.075	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00	0.00	18.00	0.00	0.00	74.70	489.70	0.00	0.00	489.70	0.00	415.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008827372	Onsite	15-10-2025	14:40:02	3007699561	3774122501462	15-10-2025	MC2EBGRC0NHB19109	KA19AD8434	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	24-09-2022	BLUE OCEAN	0011889795	BLUE	Retail/ Fleet Owner	0011889795	34892	KM	SANDESH C H	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	0.00	0.00	0.00	"8,222.03"	0.00	18.00	0.00	0.00	"1,479.97"	"9,702.00"	0.00	0.00	"9,702.00"	0.00	"8,222.03"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-29.68	-716.77	"1,698.23"	0.00	0.00	9.00	9.00	305.68	"2,003.91"	0.00	0.00	"2,003.91"	0.00	"2,415.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	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	"4,197.50"	"3,704.02"	0	010002795557	Pending at VECV - 1	Normal Claim type	998714	3774N251000491	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	0.00	0.00	0.00	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	0.00	"11,615.00"	0.00	"9,843.22"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	0.00	0.00	0.00	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	0.00	"8,753.00"	0.00	"7,417.80"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	587.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	587.05	788.98	744.67	0	010002795557	Pending at VECV - 1	Normal Claim type	87089900	3774N251000491	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-2.00	-1.80	88.20	0.00	0.00	2.50	2.50	4.42	92.62	0.00	0.00	92.62	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008825895	Onsite	15-10-2025	11:34:46	3007699849	3774122501463	15-10-2025	MC2CBJRC0RD107109	KL17Z0800	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-07-2024	SINAJ C S	0012430291	SINAJ C S	Retail/ Fleet Owner	0012430291	141448	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.852	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	110.76	0.00	0.00	9.00	9.00	19.94	130.70	0.00	0.00	130.70	0.00	110.76	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	18.00	0.00	0.00	80.73	529.23	0.00	0.00	529.23	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.546	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	70.98	0.00	18.00	0.00	0.00	12.78	83.76	0.00	0.00	83.76	0.00	70.98	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Spares			MF106091	M10 X 1.25 X 40	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008828452	Running Repair	15-10-2025	16:44:06	3007701290	3774122501464	15-10-2025	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	337297	KM	RATHEESH A R	Paid	Spares			ID352489	LFL UJ KIT	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	0.00	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	"1,593.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.68	-97.98	"1,627.02"	0.00	0.00	9.00	9.00	292.86	"1,919.88"	0.00	0.00	"1,919.88"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.96	-136.07	"1,818.93"	0.00	0.00	9.00	9.00	327.40	"2,146.33"	0.00	0.00	"2,146.33"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818884	Running Repair	14-10-2025	09:38:05	3007702701	3774122501465	16-10-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	32392	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.07	-2.42	"3,447.58"	0.00	0.00	9.00	9.00	620.56	"4,068.14"	0.00	0.00	"4,068.14"	0.00	"3,450.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	85.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	9.00	9.00	229.50	"1,504.50"	0.00	0.00	"1,504.50"	0.00	"1,275.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	0.00	0.00	0.00	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	0.00	"4,973.01"	0.00	"4,214.41"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	0.00	0.00	0.00	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	0.00	"5,710.99"	0.00	"4,839.83"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008828296	Onsite	15-10-2025	16:24:54	3007702850	3774122501466	16-10-2025	MC2EABRC0RBB45120	KL13AY1025	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SABITH M K	0012392403	SABITH M K	Retail/ Fleet Owner	0012392403	29767	KM	ABHIJITH K	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831337	Running Repair	16-10-2025	11:59:46	3007703744	3774122501467	16-10-2025	MC2EMDRC0MB485914	KL60S6171	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-03-2021	ABDULRASAK I	0011472873	ABDULRASAK I	Retail/ Fleet Owner	0011472873	183226	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.446	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	57.98	0.00	0.00	9.00	9.00	10.44	68.42	0.00	0.00	68.42	0.00	57.98	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831337	Running Repair	16-10-2025	11:59:46	3007703744	3774122501467	16-10-2025	MC2EMDRC0MB485914	KL60S6171	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-03-2021	ABDULRASAK I	0011472873	ABDULRASAK I	Retail/ Fleet Owner	0011472873	183226	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831337	Running Repair	16-10-2025	11:59:46	3007703744	3774122501467	16-10-2025	MC2EMDRC0MB485914	KL60S6171	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-03-2021	ABDULRASAK I	0011472873	ABDULRASAK I	Retail/ Fleet Owner	0011472873	183226	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831337	Running Repair	16-10-2025	11:59:46	3007703744	3774122501467	16-10-2025	MC2EMDRC0MB485914	KL60S6171	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-03-2021	ABDULRASAK I	0011472873	ABDULRASAK I	Retail/ Fleet Owner	0011472873	183226	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831337	Running Repair	16-10-2025	11:59:46	3007703744	3774122501467	16-10-2025	MC2EMDRC0MB485914	KL60S6171	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-03-2021	ABDULRASAK I	0011472873	ABDULRASAK I	Retail/ Fleet Owner	0011472873	183226	KM		Paid	Outside Labor			0117444449	INJECTOR WIRING REPAIR	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008827709	Onsite	15-10-2025	15:17:07	3007703871	3774122501468	16-10-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	14012	KM	RATHEESH A R	Warranty	Spares			IA349190	STG GEAR BOX HOUSING	1.000	"46,905.00"	0.00	0.00	"30,369.00"	"30,369.00"	"39,750.00"	"29,872.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,576.31"	"39,750.00"	"37,517.55"	0	010002797019	Pending at VECV - 1	Normal Claim type	87089900	3774N251000492	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008827709	Onsite	15-10-2025	15:17:07	3007703871	3774122501468	16-10-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	14012	KM	RATHEESH A R	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002797019	Pending at VECV - 1	Normal Claim type	27101990	3774N251000492	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008827709	Onsite	15-10-2025	15:17:07	3007703871	3774122501468	16-10-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	14012	KM	RATHEESH A R	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002797019	Pending at VECV - 1	Normal Claim type	998714	3774N251000492	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821107	Onsite	14-10-2025	12:54:12	3007703976	3774122501469	16-10-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613981	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR DONE	2.866	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.15	"1,504.50"	0.00	0.00	9.00	9.00	270.82	"1,775.32"	0.00	0.00	"1,775.32"	0.00	"1,504.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821107	Onsite	14-10-2025	12:54:12	3007703976	3774122501469	16-10-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613981	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821107	Onsite	14-10-2025	12:54:12	3007703976	3774122501469	16-10-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613981	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	10.62	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821107	Onsite	14-10-2025	12:54:12	3007703976	3774122501469	16-10-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	613981	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	17.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	51.00	0.00	0.00	9.00	9.00	9.18	60.18	0.00	0.00	60.18	0.00	51.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM		Paid	Outside Labor			0117444449	FREIGHT CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.00	-273.70	"1,681.30"	0.00	0.00	9.00	9.00	302.64	"1,983.94"	0.00	0.00	"1,983.94"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.99	-137.91	"1,587.09"	0.00	0.00	9.00	9.00	285.68	"1,872.77"	0.00	0.00	"1,872.77"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.600	"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	0.00	0.00	0.00	940.42	0.00	0.00	9.00	9.00	169.28	"1,109.70"	0.00	0.00	"1,109.70"	0.00	940.42	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Outside Parts			333333	"IA347613 OIL SEAL, FRONT (NRB)"	1.000	"10,000.00"	0.00	0.00	0.00	0.00	258.50	0.00	0.00	0.00	258.50	0.00	0.00	9.00	9.00	46.54	305.04	0.00	0.00	305.04	0.00	258.50	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.00	-112.13	635.37	0.00	0.00	9.00	9.00	114.36	749.73	0.00	0.00	749.73	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.00	-112.13	635.37	0.00	0.00	9.00	9.00	114.36	749.73	0.00	0.00	749.73	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	597.48	0.00	0.00	9.00	9.00	107.54	705.02	0.00	0.00	705.02	0.00	597.48	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	0.00	0.00	0.00	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	"3,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IC366188	DISC C48+48	2.000	"5,512.00"	0.00	0.00	"3,568.79"	"7,137.58"	"4,671.19"	0.00	0.00	0.00	"9,342.38"	0.00	0.00	9.00	9.00	"1,681.62"	"11,024.00"	0.00	0.00	"11,024.00"	0.00	"9,342.38"	0.00	0				87087000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008818900	Onsite	14-10-2025	09:40:59	3007704141	3774122501470	16-10-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	224732	KM	RATHEESH A R	Paid	Spares			IC366189	DISC C60	2.000	"3,941.00"	0.00	0.00	"2,551.63"	"5,103.26"	"3,339.83"	0.00	0.00	0.00	"6,679.66"	0.00	0.00	9.00	9.00	"1,202.34"	"7,882.00"	0.00	0.00	"7,882.00"	0.00	"6,679.66"	0.00	0				87087000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008832319	Onsite	16-10-2025	13:59:56	3007704570	3774122501471	16-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41787	KM	SANDESH C H	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008832319	Onsite	16-10-2025	13:59:56	3007704570	3774122501471	16-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41787	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	0.327	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.17	171.51	0.00	0.00	9.00	9.00	30.88	202.39	0.00	0.00	202.39	0.00	171.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008832319	Onsite	16-10-2025	13:59:56	3007704570	3774122501471	16-10-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	41787	KM	SANDESH C H	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	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	"2,185.00"	"1,681.50"	0	010002797382	Pending at VECV - 1	Service Agreement	998714	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	679.83	"1,359.66"	889.83	"1,690.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	"1,995.00"	0	010002797382	Pending at VECV - 1	Service Agreement	38200000	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002797382	Pending at VECV - 1	Service Agreement	39261011	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002797382	Pending at VECV - 1	Service Agreement	52021000	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	161.02	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	169.49	190.00	0	010002797382	Pending at VECV - 1	Service Agreement	87089900	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008831539	Onsite	16-10-2025	12:15:22	3007704714	3774122501472	16-10-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7141	H	ABHIJITH K	AMC	Spares			ID376432	RADIATOR ASSY	1.000	"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"19,975.76"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,027.12"	"23,571.40"	0	010002797382	Pending at VECV - 1	Service Agreement	87089100	3774Z251000276	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008832972	Running Repair	16-10-2025	15:15:56	3007704813	3774122501473	16-10-2025	MC2FDLRT0TFB75485	KL60X4187	LD Bus	2090 L SCL 5S 3x2 FAPS AX	09-09-2025	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	2626	KM	SANDESH C H	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002797357	Pending at VECV - 1	Normal Claim type	998714	3774N251000493	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008832972	Running Repair	16-10-2025	15:15:56	3007704813	3774122501473	16-10-2025	MC2FDLRT0TFB75485	KL60X4187	LD Bus	2090 L SCL 5S 3x2 FAPS AX	09-09-2025	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	2626	KM	SANDESH C H	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"3,980.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,940.98"	"5,296.61"	"4,999.13"	0	010002797357	Pending at VECV - 1	Normal Claim type	87089900	3774N251000493	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809927	Running Repair	11-10-2025	17:04:34	3007704942	3774122501474	16-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	81690	KM	SANDESH C H	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	0.00	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809927	Running Repair	11-10-2025	17:04:34	3007704942	3774122501474	16-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	81690	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.160	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	47.40	0.00	0.00	2.50	2.50	2.38	49.78	0.00	0.00	49.78	0.00	47.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809927	Running Repair	11-10-2025	17:04:34	3007704942	3774122501474	16-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	81690	KM	SANDESH C H	Paid	Local Parts			LP1020136	RIVET 10/12	31.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	262.57	0.00	0.00	9.00	9.00	47.26	309.83	0.00	0.00	309.83	0.00	262.57	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008809927	Running Repair	11-10-2025	17:04:34	3007704942	3774122501474	16-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	81690	KM	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002798401	Pending at VECV - 1	Normal Claim type	998714	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	0.00	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Warranty	Spares			IC371549	LOAD AIR SPRING	1.000	"21,221.00"	0.00	0.00	"13,739.70"	"13,739.70"	"17,983.90"	"13,514.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"13,381.07"	"17,983.90"	"16,973.89"	0	010002798401	Pending at VECV - 1	Normal Claim type	87088000	3774N251000494	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835257	Running Repair	17-10-2025	09:20:20	3007707283	3774122501475	17-10-2025	MC2BCNRC0TC127012	KA01AR6251	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	08-04-2025	HIRAN U	0012820050	HIRAN U	Retail/ Fleet Owner	0012820050	59327	KM	SANDESH C H	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-4.60	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	ABHIJITH K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002798481	Pending at VECV - 1	Normal Claim type	998714	3774N251000495	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002798480	Reimburser Version Posted	Technical Campaign	85361090	3774C251000061	1.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008821047	Onsite	14-10-2025	12:47:49	3007707434	3774122501476	17-10-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	18897	KM	SANDESH C H	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002798480	Reimburser Version Posted	Technical Campaign	998714	3774C251000061	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.495	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	64.35	0.00	0.00	9.00	9.00	11.58	75.93	0.00	0.00	75.93	0.00	64.35	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM	RAGHAVAN K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008836642	Onsite	17-10-2025	11:39:59	3007709144	3774122501477	17-10-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108744	KM		Paid	Outside Labor			0117444449	CLUTCH POWER CYL R/R	0.654	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.35	0.00	0.00	9.00	9.00	61.80	405.15	0.00	0.00	405.15	0.00	343.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	18.00	0.00	0.00	129.60	849.60	0.00	0.00	849.60	0.00	720.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008833731	Onsite	16-10-2025	16:26:27	3007709353	3774122501478	17-10-2025	MC2G3HRC0JC143178	KA21B8387	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-05-2018	MAMATHA P B W/O RAMESHAN K	0010599543	MAMATHA P B	Retail/ Fleet Owner	0010599543	363856	KM		Paid	Outside Labor			0117444449	Electrical repair	3.889	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.20	"2,041.53"	0.00	18.00	0.00	0.00	367.48	"2,409.01"	0.00	0.00	"2,409.01"	0.00	"2,041.73"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002799336	Reimburser Version Posted	Service Agreement	998714	3774Z251000277	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002799336	Reimburser Version Posted	Service Agreement	52021000	3774Z251000277	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008831121	Onsite	16-10-2025	11:42:36	3007710053	3774122501479	17-10-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	249350	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002799336	Reimburser Version Posted	Service Agreement	35061000	3774Z251000277	164.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"10,301.00"	0.00	0.00	"6,669.46"	"6,669.46"	"8,729.66"	"6,560.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,495.37"	"8,729.66"	"8,239.37"	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	0.00	0.00	0.00	"21,112.71"	0.00	0.00	9.00	9.00	"3,800.28"	"24,912.99"	0.00	0.00	"24,912.99"	0.00	"21,112.71"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002799326	Pending at VECV - 1	Normal Claim type	84825011	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			IZ300293	Black Seal Gasket maker small	8.000	170.00	0.00	0.00	110.07	880.56	144.07	880.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	"1,152.56"	"1,116.99"	0	010002799326	Pending at VECV - 1	Normal Claim type	32141000	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	991.00	0.00	0.00	641.63	641.63	839.83	624.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	624.88	839.83	792.67	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002799326	Pending at VECV - 1	Normal Claim type	40169330	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002799326	Pending at VECV - 1	Normal Claim type	73182400	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			IA225965	ROD END	1.000	"1,687.00"	0.00	0.00	"1,092.26"	"1,092.26"	"1,429.66"	0.00	0.00	0.00	"1,429.66"	0.00	0.00	9.00	9.00	257.34	"1,687.00"	0.00	0.00	"1,687.00"	0.00	"1,429.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	0.00	0.00	0.00	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	"1,233.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	0.00	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	972.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,104.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,671.57"	"2,482.86"	0	010002799326	Pending at VECV - 1	Normal Claim type	27101974	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.080	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	46.20	0.00	0.00	2.50	2.50	2.32	48.52	0.00	0.00	48.52	0.00	46.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.536	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	199.68	0.00	0.00	9.00	9.00	35.94	235.62	0.00	0.00	235.62	0.00	199.68	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM		Paid	Outside Labor			0117444449	SHIFTER BALL JOINT SRGSL replace	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.37	367.13	0.00	0.00	9.00	9.00	66.08	433.21	0.00	0.00	433.21	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"12,294.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,172.28"	"16,359.32"	"15,440.54"	0	010002799326	Pending at VECV - 1	Normal Claim type	87089900	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008791557	Onsite	08-10-2025	12:07:33	3007710092	3774122501480	17-10-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	190155	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	575.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,510.00"	"7,509.52"	0	010002799326	Pending at VECV - 1	Normal Claim type	998714	3774N251000496	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008801093	Onsite	10-10-2025	10:21:49	3007710898	3774122501481	17-10-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	10993	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002799574	Pending at VECV - 1	Normal Claim type	998714	3774N251000497	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	"1,475.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	RIVET 10/12	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.700	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.22	-109.25	"1,983.75"	0.00	0.00	9.00	9.00	357.08	"2,340.83"	0.00	0.00	"2,340.83"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008830506	Preventive Maintenance	16-10-2025	10:54:57	3007710944	3774122501482	17-10-2025	MC2A5ERT0HJ380983	KL13AL349	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	16-11-2017	THE PRESIDENT - MAJLISUL RAHMANIYA MAHALLU JAMA ATH COMMITTEE	0010495779	THE PRESIDENT - MAJLISUL RAHMANIYA	Retail/ Fleet Owner	0010495779	209173	KM	RAGHAVAN K	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	0.00	0.00	0.00	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	"15,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM		Paid	Outside Labor			0117444449	EGR REPLACEMENT	2.990	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.16	"1,569.59"	0.00	0.00	9.00	9.00	282.52	"1,852.11"	0.00	0.00	"1,852.11"	0.00	"1,569.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM	ROHIT C	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008819106	Running Repair	14-10-2025	10:05:24	3007711823	3774122501483	18-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	Riyas. P. Priy	0010159076	Riyas. P. Priy	Retail/ Fleet Owner	0010159076	171243	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	0.838	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.95	0.00	0.00	9.00	9.00	79.20	519.15	0.00	0.00	519.15	0.00	439.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	55.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	825.00	"1,168.20"	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002800101	Pending at VECV - 1	Normal Claim type	87089900	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008837764	Breakdown Order	17-10-2025	13:45:52	3007712023	3774122501484	18-10-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	41505	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002800101	Pending at VECV - 1	Normal Claim type	998714	3774N251000498	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"2,888.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,859.58"	"3,843.22"	"3,627.38"	0	010002801219	Pending at VECV - 1	Normal Claim type	87089900	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002801219	Pending at VECV - 1	Normal Claim type	84825011	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002801219	Pending at VECV - 1	Normal Claim type	35061000	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			MF445086	NUT SELF LOCKING 12	5.000	30.00	0.00	0.00	19.42	97.10	25.42	97.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	127.10	123.17	0	010002801219	Pending at VECV - 1	Normal Claim type	73181600	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,030.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,308.25"	"1,215.84"	0	010002801219	Pending at VECV - 1	Normal Claim type	27101974	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002801219	Pending at VECV - 1	Normal Claim type	73182400	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,680.00"	"2,378.88"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM	SANDESH C H	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002801219	Pending at VECV - 1	Normal Claim type	32141000	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008833861	Breakdown Order	16-10-2025	16:41:11	3007715344	3774122501485	18-10-2025	MC2FEMRT0PC223719	KL60U9623	MD Bus	2112 M SKL CWC BSVI	11-05-2023	THOMAS KM	0012068404	THOMAS KM	Retail/ Fleet Owner	0012068404	174876	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.814	525.00	0.00	0.00	0.00	0.00	0.00	350.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	427.35	413.02	0	010002801219	Pending at VECV - 1	Normal Claim type	998714	3774N251000500	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	65.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	18.00	0.00	0.00	175.50	"1,150.50"	0.00	0.00	"1,150.50"	0.00	975.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"5,574.46"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,519.27"	"7,417.80"	"7,001.19"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"7,397.17"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,323.93"	"9,843.22"	"9,290.41"	0	010002801251	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	-1.26	-22.16	"1,736.31"	0.00	18.00	0.00	0.00	312.54	"2,048.85"	0.00	0.00	"2,048.85"	0.00	"1,758.47"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	0.00	0.00	0.00	788.98	0.00	18.00	0.00	0.00	142.02	931.00	0.00	0.00	931.00	0.00	788.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.00	-2.25	72.75	0.00	5.00	0.00	0.00	3.64	76.39	0.00	0.00	76.39	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	28	Dadar and Nagar Hav.	SOUTH-1	4008843790	Onsite	18-10-2025	15:36:11	3007715430	3774122501486	18-10-2025	MC2CBMRC0PK098705	DD01S9445	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-10-2023	LATABEN RAVIKUMAR MITTAL	0011207579	LATABEN RAVIKUMAR MITTAL	Retail/ Fleet Owner	0011207579	247099	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Labor Value			0101136073	NZS VALVE REPLCEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	150.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	201.25	177.59	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,110.00"	"1,571.76"	0	010002801255	Pending at VECV - 1	Normal Claim type	998714	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840086	Breakdown Order	17-10-2025	18:45:28	3007715512	3774122501487	18-10-2025	MC2EBGRC0TA556083	KL13AZ6026	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	04-03-2025	RAHULAN R NAIR PROPRIETOR	0012580609	RAHULAN R NAIR	Retail/ Fleet Owner	0012580609	15413	KM	RAGHAVAN K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"7,552.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"9,788.14"	"9,486.02"	0	010002801255	Pending at VECV - 1	Normal Claim type	73072900	3774N251000501	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H		Paid	Outside Labor			0117444449	CLUTCH FACING ....REPLACEMENT	6.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-1.60	"3,200.90"	0.00	0.00	9.00	9.00	576.16	"3,777.06"	0.00	0.00	"3,777.06"	0.00	"3,202.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835649	Preventive Maintenance	17-10-2025	10:17:29	3007717129	3774122501488	20-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3167	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	31.50	0.00	0.00	2.50	2.50	1.58	33.08	0.00	0.00	33.08	0.00	31.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM		Paid	Outside Labor			0117444449	Electrical repair	0.264	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60	0.00	0.00	9.00	9.00	24.94	163.54	0.00	0.00	163.54	0.00	138.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846899	Onsite	20-10-2025	09:35:04	3007717352	3774122501489	20-10-2025	MC2C8CRC0HA361585	KL57P6229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2017	K T MUNEER	0013121851	K T MUNEER	Retail/ Fleet Owner	0010159076	171401	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	550.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	720.35	698.12	0	010002802072	Warranty Claim New	Normal Claim type	32141000	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002802073	Warranty Claim New	Service Agreement	39261011	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002802073	Warranty Claim New	Service Agreement	52021000	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002802072	Warranty Claim New	Normal Claim type	998714	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002802073	Warranty Claim New	Service Agreement	998714	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002802073	Warranty Claim New	Service Agreement	998714	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"10,699.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.72"	"12,625.49"	0	010002802073	Warranty Claim New	Service Agreement	68138100	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP1020136	RIVET 10/12	192.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,626.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.24"	"1,918.96"	0	010002802073	Warranty Claim New	Service Agreement	74152900	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.00	274.94	0	010002802073	Warranty Claim New	Service Agreement	35061000	3774Z251000278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717794	3774122501490	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Warranty	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	51.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	67.80	65.71	0	010002802072	Warranty Claim New	Normal Claim type	73181600	3774N251000502	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717802	3774122501491	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM		Paid	Outside Labor			0117444449	AIR SPRING ROLLING LOBE REPLACEMENT	1.361	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.53	0.00	0.00	9.00	9.00	128.62	843.15	0.00	0.00	843.15	0.00	714.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008835691	Running Repair	17-10-2025	10:21:59	3007717802	3774122501491	20-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	140831	KM	SANDESH C H	Paid	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	0.00	0.00	0.00	"9,878.81"	0.00	0.00	9.00	9.00	"1,778.18"	"11,656.99"	0.00	0.00	"11,656.99"	0.00	"9,878.81"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847029	Running Repair	20-10-2025	10:24:30	3007717835	3774122501492	20-10-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	39554	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	0.00	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	0.00	0.00	0.00	"13,382.20"	0.00	0.00	9.00	9.00	"2,408.80"	"15,791.00"	0.00	0.00	"15,791.00"	0.00	"13,382.20"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	0.00	0.00	0.00	"17,765.25"	0.00	0.00	9.00	9.00	"3,197.74"	"20,962.99"	0.00	0.00	"20,962.99"	0.00	"17,765.25"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	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	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-103.50	"4,848.00"	0.00	0.00	9.00	9.00	872.64	"5,720.64"	0.00	0.00	"5,720.64"	0.00	"3,450.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.418	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.06	-0.89	"1,482.71"	0.00	0.00	9.00	9.00	266.88	"1,749.59"	0.00	0.00	"1,749.59"	0.00	"1,483.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	9.00	9.00	178.20	"1,168.20"	0.00	0.00	"1,168.20"	0.00	990.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848070	Onsite	20-10-2025	17:09:19	3007718091	3774122501493	20-10-2025	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	10653	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848126	Onsite	20-10-2025	17:40:39	3007718130	3774122501494	20-10-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	261596	KM	RAGHAVAN K	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848126	Onsite	20-10-2025	17:40:39	3007718130	3774122501494	20-10-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	261596	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848126	Onsite	20-10-2025	17:40:39	3007718130	3774122501494	20-10-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	261596	KM		Paid	Outside Labor			0117444449	ENGINE SPEED SENSOR REPLACEMENT	0.621	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.03	0.00	0.00	9.00	9.00	58.68	384.71	0.00	0.00	384.71	0.00	326.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	72463113	010002792863	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.630	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	81.90	0.00	0.00	9.00	9.00	14.74	96.64	0.00	0.00	96.64	0.00	81.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	79.50	0.00	0.00	2.50	2.50	3.98	83.48	0.00	0.00	83.48	0.00	79.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	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	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	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	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008800977	Free Service	10-10-2025	10:10:49	3007678672	3774162500150	10-10-2025	MC2EUERC0PA222562	KL14AC6860	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	SWIDDEEQ T A	0011335798	SIDIQ M	Retail/ Fleet Owner	0012007442	16932	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	96351761	010002792863	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	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"	0.00	-0.89	-13.43	"1,495.04"	0.00	0.00	9.00	9.00	269.10	"1,764.14"	0.00	0.00	"1,764.14"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-0.89	-12.33	"1,373.26"	0.00	0.00	9.00	9.00	247.18	"1,620.44"	0.00	0.00	"1,620.44"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	-0.89	-5.91	657.65	0.00	0.00	9.00	9.00	118.38	776.03	0.00	0.00	776.03	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-0.89	-10.75	"1,196.88"	0.00	0.00	9.00	9.00	215.44	"1,412.32"	0.00	0.00	"1,412.32"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-0.89	-9.20	"1,024.70"	0.00	0.00	9.00	9.00	184.44	"1,209.14"	0.00	0.00	"1,209.14"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-0.89	-22.78	"2,536.52"	0.00	0.00	9.00	9.00	456.58	"2,993.10"	0.00	0.00	"2,993.10"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	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	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	49073926	010002792863	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-0.89	-15.85	"1,764.66"	0.00	0.00	9.00	9.00	317.64	"2,082.30"	0.00	0.00	"2,082.30"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-0.89	-6.43	716.43	0.00	0.00	2.50	2.50	35.82	752.25	0.00	0.00	752.25	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.51	-0.38	74.62	0.00	0.00	2.50	2.50	3.74	78.36	0.00	0.00	78.36	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008802923	Free Service	10-10-2025	13:16:00	3007680509	3774162500151	10-10-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	54778	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	-0.89	-2.38	264.57	0.00	0.00	9.00	9.00	47.62	312.19	0.00	0.00	312.19	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814687	Free Service	13-10-2025	12:07:28	3007688690	3774162500152	13-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	66	H	ROHIT C	Warranty	Labor Value			0120343023	T4 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	111.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	149.50	131.92	0	010002791543	Reimburser Version Posted	Normal Claim type	998714	3774N251000485	129.68				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814687	Free Service	13-10-2025	12:07:28	3007688690	3774162500152	13-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	66	H	ROHIT C	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"1,545.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,530.59"	"2,003.39"	"1,941.56"	0	010002791543	Reimburser Version Posted	Normal Claim type	87149910	3774N251000485	"1,941.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814687	Free Service	13-10-2025	12:07:28	3007688690	3774162500152	13-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	66	H	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002791543	Reimburser Version Posted	Normal Claim type	998714	3774N251000485	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008814687	Free Service	13-10-2025	12:07:28	3007688690	3774162500152	13-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	66	H	ROHIT C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	88116544	010002792863	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	-1.00	-0.17	16.78	0.00	0.00	9.00	9.00	3.02	19.80	0.00	0.00	19.80	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	-1.00	-2.20	218.14	0.00	0.00	9.00	9.00	39.26	257.40	0.00	0.00	257.40	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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	0.00	0.00	0.00	94510687				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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"	0.00	-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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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"	0.00	-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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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"	0.00	-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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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	0.00	-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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-1.00	-13.77	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-1.00	-14.83	"1,468.22"	0.00	0.00	9.00	9.00	264.28	"1,732.50"	0.00	0.00	"1,732.50"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-1.00	-17.81	"1,762.70"	0.00	0.00	9.00	9.00	317.28	"2,079.98"	0.00	0.00	"2,079.98"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-1.00	-7.23	715.63	0.00	0.00	2.50	2.50	35.78	751.41	0.00	0.00	751.41	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	-1.00	-3.47	343.99	0.00	0.00	9.00	9.00	61.92	405.91	0.00	0.00	405.91	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	-1.00	-2.54	251.70	0.00	0.00	9.00	9.00	45.30	297.00	0.00	0.00	297.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	-1.00	-11.49	"1,137.93"	0.00	0.00	9.00	9.00	204.82	"1,342.75"	0.00	0.00	"1,342.75"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	-1.00	-0.17	16.79	0.00	0.00	9.00	9.00	3.02	19.81	0.00	0.00	19.81	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM		Paid	Outside Labor			0117444449	STARTER ASSY. R & R	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.00	-234.60	"1,720.40"	0.00	0.00	9.00	9.00	309.68	"2,030.08"	0.00	0.00	"2,030.08"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	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	0.00	-6.00	-103.50	"1,621.50"	0.00	0.00	9.00	9.00	291.88	"1,913.38"	0.00	0.00	"1,913.38"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.70	-8.05	"1,141.95"	0.00	0.00	9.00	9.00	205.56	"1,347.51"	0.00	0.00	"1,347.51"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	-1.00	-0.17	16.78	0.00	0.00	9.00	9.00	3.02	19.80	0.00	0.00	19.80	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	-1.00	-15.69	"1,553.80"	0.00	0.00	9.00	9.00	279.68	"1,833.48"	0.00	0.00	"1,833.48"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008816632	Free Service	13-10-2025	15:31:04	3007702653	3774162500153	16-10-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	98371	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.80	-1.62	88.38	0.00	0.00	2.50	2.50	4.42	92.80	0.00	0.00	92.80	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.270	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.31	-0.11	34.99	0.00	0.00	9.00	9.00	6.30	41.29	0.00	0.00	41.29	0.00	35.10	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60648228				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841224	Free Service	18-10-2025	10:34:28	3007713752	3774162500154	18-10-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSAF	0013120871	HASSAN INSAF	Retail/ Fleet Owner	0012104436	80377	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	0.00	0.00	0.00	"6,171.19"	0.00	0.00	9.00	9.00	"1,110.82"	"7,282.01"	0.00	0.00	"7,282.01"	0.00	"6,171.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	0.00	0.00	0.00	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	0.00	"4,521.00"	0.00	"3,831.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H		Paid	Outside Labor			0117444449	AIR CLEANER ELEMENT / SAFETY CARTRIDGE	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50010707				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	0.00	907.99	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008841680	Free Service	18-10-2025	11:15:34	3007715126	3774162500155	18-10-2025	MC2EMDRC0MGB04954	KL55AE6911	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-12-2021	SIDHIQUE KIZHUVAPATTU	0011667320	SIDHIQUE KIZHUVAPATTU	Retail/ Fleet Owner	0011667320	2832	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715287	3774162500156	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RAGHAVAN K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002801213	Pending at VECV - 1	Normal Claim type	998714	3774N251000499	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.33	-13.40	389.10	0.00	0.00	9.00	9.00	70.04	459.14	0.00	0.00	459.14	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	-1.80	-5.80	316.23	0.00	0.00	9.00	9.00	56.92	373.15	0.00	0.00	373.15	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	-0.10	-0.20	198.96	0.00	0.00	9.00	9.00	35.82	234.78	0.00	0.00	234.78	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	-1.80	-4.58	249.66	0.00	0.00	9.00	9.00	44.94	294.60	0.00	0.00	294.60	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	-1.80	-98.49	"5,373.07"	0.00	0.00	9.00	9.00	967.16	"6,340.23"	0.00	0.00	"6,340.23"	0.00	"5,471.56"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	0.00	-1.80	-14.54	793.08	0.00	0.00	2.50	2.50	39.66	832.74	0.00	0.00	832.74	0.00	807.62	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	-1.80	-92.73	"5,058.96"	0.00	0.00	9.00	9.00	910.62	"5,969.58"	0.00	0.00	"5,969.58"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54175420				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	-1.80	-29.52	"1,610.31"	0.00	0.00	9.00	9.00	289.86	"1,900.17"	0.00	0.00	"1,900.17"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	0.00	-1.80	-25.31	"1,380.62"	0.00	0.00	9.00	9.00	248.52	"1,629.14"	0.00	0.00	"1,629.14"	0.00	"1,405.93"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	-1.80	-26.39	"1,439.71"	0.00	0.00	9.00	9.00	259.14	"1,698.85"	0.00	0.00	"1,698.85"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-1.80	-85.42	"4,660.34"	0.00	0.00	9.00	9.00	838.86	"5,499.20"	0.00	0.00	"5,499.20"	0.00	"4,745.76"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-1.80	-52.05	"2,839.86"	0.00	0.00	9.00	9.00	511.18	"3,351.04"	0.00	0.00	"3,351.04"	0.00	"2,891.91"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008840701	Free Service	18-10-2025	09:35:35	3007715289	3774162500157	18-10-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	160721	KM	RATHEESH A R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	-1.80	-41.95	"2,288.56"	0.00	0.00	9.00	9.00	411.94	"2,700.50"	0.00	0.00	"2,700.50"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	0.00	0.00	0.00	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	0.00	"15,026.00"	0.00	"12,733.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	1.018	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.45	0.00	0.00	9.00	9.00	96.20	630.65	0.00	0.00	630.65	0.00	534.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008846894	Free Service	20-10-2025	09:33:22	3007717947	3774162500158	20-10-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	75005	KM	ROHIT C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63641194				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM		Paid	Outside Labor			0117444449	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	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	860.17	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	0.00	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	69.49	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	26.40	0.00	0.00	9.00	9.00	4.76	31.16	0.00	0.00	31.16	0.00	26.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	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	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	91.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	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	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.22	-69.85	"3,069.65"	0.00	0.00	9.00	9.00	552.54	"3,622.19"	0.00	0.00	"3,622.19"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008847810	Free Service	20-10-2025	15:04:05	3007718284	3774162500159	21-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	93143	KM	ROHIT C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90962202				998714		0.00				
																																	"19,10,999.00"			"6,66,623.56"						"8,20,364.98"	0.00	"2,115.00"	"7,648.00"	"7,648.00"	"1,46,192.84"	"9,66,557.82"	0.00		"9,66,557.82"										"1,38,829.88"				
