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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	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	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	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	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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	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	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM		Paid	Outside Labor			0117444449	WIRING REPAIR DONE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.03	-0.50	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	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	010002822164	Reimburser Version Posted	Normal Claim type	998714	3774N251100529	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	456.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	597.46	579.01	0	010002822164	Reimburser Version Posted	Normal Claim type	84212900	3774N251100529	579.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN 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	010002822164	Reimburser Version Posted	Normal Claim type	998714	3774N251100529	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IC309176	BRAKE HOSE 450L BLACKSERVICE	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	351.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	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	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002822167	Reimburser Version Posted	Normal Claim type	87089900	3774N251100530	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.330	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.95	0.00	0.00	2.50	2.50	1.00	20.95	0.00	0.00	20.95	0.00	19.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	KM	RATHEESH A R	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	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	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	0.00	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	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	KM	RATHEESH A R	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	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	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	010002822167	Reimburser Version Posted	Normal Claim type	998714	3774N251100530	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	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	13684	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002822167	Reimburser Version Posted	Normal Claim type	998714	3774N251100530	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			IU390100	LINK ASSY WIPPER LCB	1.000	"2,210.00"	0.00	0.00	"1,430.88"	"1,430.88"	"1,872.88"	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	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	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	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	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.392	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80	0.00	0.00	9.00	9.00	37.04	242.84	0.00	0.00	242.84	0.00	205.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101128301	OIL PRESSURE 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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM		Paid	Outside Labor			0117444449	Electrical repair	1.068	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.70	0.00	0.00	9.00	9.00	100.92	661.62	0.00	0.00	661.62	0.00	560.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	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	0.00	9.00	9.00	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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	0.00	317.99	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor 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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	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	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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.281	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.53	0.00	0.00	9.00	9.00	6.58	43.11	0.00	0.00	43.11	0.00	36.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	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	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IC324098	MAJOR KIT NG 8	1.000	672.00	0.00	0.00	435.09	435.09	569.49	0.00	0.00	0.00	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	0.00	671.99	0.00	569.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	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	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	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				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	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	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	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	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	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	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	-2.30	-39.68	"1,685.32"	0.00	0.00	9.00	9.00	303.36	"1,988.68"	0.00	0.00	"1,988.68"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM		Paid	Outside Labor			0117444449	HAND CONTROL VALVE KIT REPLACED	0.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.25	0.00	0.00	9.00	9.00	50.08	328.33	0.00	0.00	328.33	0.00	278.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912848	Running Repair	03-11-2025	15:21:27	3007775587	3774122501603	03-11-2025	MC2P1HRT0HH379269	KA51AB7385	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	14-09-2017	SUMAN V	0011989925	SUMAN	Retail/ Fleet Owner	0011989925	339336	KM		Paid	Outside Labor			0117444449	FUEL PUMP BOLT TIGHTENED	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	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	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	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444449	EGR WIRRING CORRECTION CORRECTED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.987	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.18	0.00	18.00	0.00	0.00	93.27	611.45	0.00	0.00	611.45	0.00	518.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913161	Onsite	03-11-2025	15:51:19	3007775806	3774122501605	03-11-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	111696	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.61	-4.16	678.34	0.00	0.00	9.00	9.00	122.10	800.44	0.00	0.00	800.44	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008911969	Running Repair	03-11-2025	13:19:35	3007775959	3774122501606	03-11-2025	MC2EECRC0TCB68914	KL14AF9538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-04-2025	PREMRAJ Y	0012879324	PREMRAJ Y	Retail/ Fleet Owner	0012879324	7457	KM		Paid	Outside Labor			0117444449	PP SHAFT R& R / BRAKE SETTING	0.727	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	381.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366044	ARB TOP BUSH	8.000	46.00	0.00	0.00	29.78	238.24	38.98	0.00	0.00	0.00	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	0.00	367.98	0.00	311.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444449	rear both wheel r&r	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444448	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300597	NUT LOCK M16x2.0	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300594	Bolt M16X2x70	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	KM	ROHIT C	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	010002823919	Reimburser Version Posted	Normal Claim type	998714	3774N251100532	164.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	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	010002823919	Reimburser Version Posted	Normal Claim type	998714	3774N251100532	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916376	Running Repair	04-11-2025	12:06:44	3007778560	3774122501609	04-11-2025	MC2A5ERT0JG414187	KL60P6584	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-09-2018	THE HEADMASTER UDINOOR AUP SCHOOL UDINUR CENTRAL AUP SCHOOL	0010446509	THE HEADMASTER UDINOOR AUP SCHOOL	Retail/ Fleet Owner	0010446509	74216	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	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	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	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	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	287.21	0.00	0.00	9.00	9.00	51.70	338.91	0.00	0.00	338.91	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	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	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	0.00	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	"2,503.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	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	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.56	-2.77	492.23	0.00	0.00	9.00	9.00	88.60	580.83	0.00	0.00	580.83	0.00	495.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	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	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.231	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	0.00	0.00	9.00	9.00	21.84	143.12	0.00	0.00	143.12	0.00	121.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	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	010002825649	Reimburser Version Posted	Service Agreement	998714	3774Z251100295	331.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	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	010002825649	Reimburser Version Posted	Service Agreement	998714	3774Z251100295	66.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002825649	Reimburser Version Posted	Service Agreement	998714	3774Z251100295	663.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	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	010002825649	Reimburser Version Posted	Service Agreement	38200000	3774Z251100295	997.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.60	54.99	0	010002825649	Reimburser Version Posted	Service Agreement	35061000	3774Z251100295	54.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	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	52.00	61.36	0	010002825649	Reimburser Version Posted	Service Agreement	39261011	3774Z251100295	61.36				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002825649	Reimburser Version Posted	Service Agreement	52021000	3774Z251100295	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,719.50"	0	010002825649	Reimburser Version Posted	Service Agreement	40169330	3774Z251100295	"1,719.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	1.000	"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	"8,712.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.19"	"10,280.90"	0	010002825649	Reimburser Version Posted	Service Agreement	87083000	3774Z251100295	"10,280.90"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008921123	Onsite	05-11-2025	11:06:44	3007782631	3774122501614	05-11-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	105204	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	Miscellaneous Brakes	1.179	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	677.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	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	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	708.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	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	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.20	-0.36	29.64	0.00	0.00	2.50	2.50	1.48	31.12	0.00	0.00	31.12	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	9.00	9.00	66.24	434.24	0.00	0.00	434.24	0.00	368.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	803.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.46	-41.98	"2,833.02"	0.00	0.00	9.00	9.00	509.94	"3,342.96"	0.00	0.00	"3,342.96"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	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	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	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	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	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	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	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	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	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	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	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	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,200.00"	0.00	0.00	"5,956.61"	"5,956.61"	"7,796.61"	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	"7,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Spares			ID633982	REAR  AXLE SERVICE KIT Pro2095 XP	1.000	"38,949.00"	0.00	0.00	"28,723.24"	"28,723.24"	"33,007.63"	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	"33,007.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA347616	"SPACER, SEAL INNER"	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	18.00	0.00	0.00	52.63	345.00	0.00	0.00	345.00	0.00	292.37	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA211359	SHIELD	1.000	636.00	0.00	0.00	411.78	411.78	538.98	0.00	0.00	0.00	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	0.00	636.00	0.00	538.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.278	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	161.24	0.00	18.00	0.00	0.00	29.02	190.26	0.00	0.00	190.26	0.00	161.24	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	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	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	150.00	0.00	5.00	0.00	0.00	7.50	157.50	0.00	0.00	157.50	0.00	150.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA211358	SHIELD TOP (LCV A/B)	1.000	636.00	0.00	0.00	411.78	411.78	538.98	0.00	0.00	0.00	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	0.00	636.00	0.00	538.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205294	FULCRUM CLIP (MCV)	2.000	355.00	0.00	0.00	229.85	459.70	300.85	0.00	0.00	0.00	601.70	0.00	18.00	0.00	0.00	108.31	710.01	0.00	0.00	710.01	0.00	601.70	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205291	ROLLER (MCV)	2.000	428.00	0.00	0.00	277.11	554.22	362.71	0.00	0.00	0.00	725.42	0.00	18.00	0.00	0.00	130.58	856.00	0.00	0.00	856.00	0.00	725.42	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	"4,790.00"	0.00	0.00	"3,101.32"	"6,202.64"	"4,059.32"	0.00	0.00	0.00	"8,118.64"	0.00	18.00	0.00	0.00	"1,461.36"	"9,580.00"	0.00	0.00	"9,580.00"	0.00	"8,118.64"	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	186.44	0.00	18.00	0.00	0.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	0.00	0.00	216.10	0.00	18.00	0.00	0.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	0.00	0.00	135.52	0.00	18.00	0.00	0.00	24.39	159.91	0.00	0.00	159.91	0.00	135.52	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,037.00"	0.00	0.00	671.41	671.41	878.81	0.00	0.00	0.00	878.81	0.00	18.00	0.00	0.00	158.19	"1,037.00"	0.00	0.00	"1,037.00"	0.00	878.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0105517015	RR.MUDGUARD...REPLACEMENT(ONE SIDE)	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	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	18.00	0.00	0.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	0.00	0.00	504.24	0.00	18.00	0.00	0.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	2.000	161.00	0.00	0.00	104.24	208.48	136.44	0.00	0.00	0.00	272.88	0.00	18.00	0.00	0.00	49.12	322.00	0.00	0.00	322.00	0.00	272.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	0.00	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IE312226	ASSY. BRACKET R-C LAMP	2.000	562.00	0.00	0.00	363.87	727.74	476.27	0.00	0.00	0.00	952.54	0.00	18.00	0.00	0.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	0.00	0.00	0.00	688.56	0.00	18.00	0.00	0.00	123.94	812.50	0.00	0.00	812.50	0.00	688.56	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	18.00	0.00	0.00	36.59	239.87	0.00	0.00	239.87	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	16.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	84.96	0.00	18.00	0.00	0.00	15.29	100.25	0.00	0.00	100.25	0.00	84.96	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	18.00	0.00	0.00	33.71	221.00	0.00	0.00	221.00	0.00	187.29	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,162.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"	"1,546.61"	"1,459.75"	0	010002826502	Reimburser Version Posted	Normal Claim type	87081090	3774N251100534	"1,459.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002826502	Reimburser Version Posted	Normal Claim type	32141000	3774N251100534	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,209.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,535.58"	"1,427.12"	0	010002826502	Reimburser Version Posted	Normal Claim type	27101972	3774N251100534	"1,427.12"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	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	010002826502	Reimburser Version Posted	Normal Claim type	85443000	3774N251100534	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	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	010002826502	Reimburser Version Posted	Normal Claim type	85443000	3774N251100534	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	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	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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	"1,350.00"	"1,911.60"	0	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	"1,879.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	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	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008921631	Onsite	05-11-2025	11:51:37	3007784963	3774122501620	05-11-2025	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	143516	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.200	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	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM	RATHEESH A R	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	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM	RATHEESH A R	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444447	FLUID TOP UP COOLANT	0.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444448	ADBLUE/DEF FILLING	0.160	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00	0.00	18.00	0.00	0.00	15.12	99.12	0.00	0.00	99.12	0.00	84.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.382	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.55	0.00	18.00	0.00	0.00	36.10	236.65	0.00	0.00	236.65	0.00	200.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H		Paid	Outside Labor			0117444449	ECU REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.13	262.37	0.00	0.00	9.00	9.00	47.22	309.59	0.00	0.00	309.59	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.819	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.98	0.00	0.00	9.00	9.00	171.90	"1,126.88"	0.00	0.00	"1,126.88"	0.00	954.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	RATHEESH A R	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	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	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	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	RATHEESH A R	Paid	Spares			IA206251	GLASS FRONT WINDOW LH (HCV)	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	0.00	0.00	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	"1,728.81"	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	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	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	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	0.00	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	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	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	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.160	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	20.80	0.00	0.00	9.00	9.00	3.74	24.54	0.00	0.00	24.54	0.00	20.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	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	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	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	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	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	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	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	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	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	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.800	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.00	0.00	18.00	0.00	0.00	93.96	615.96	0.00	0.00	615.96	0.00	522.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	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	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.336	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40	0.00	0.00	9.00	9.00	31.76	208.16	0.00	0.00	208.16	0.00	176.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	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	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	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	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	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	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	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	"2,622.88"	"2,940.25"	0	010002827727	Reimburser Version Posted	Service Agreement	68138100	3774Z251100296	"2,940.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	193.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	228.00	0	010002827727	Reimburser Version Posted	Service Agreement	40169330	3774Z251100296	228.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	221.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	261.25	0	010002827727	Reimburser Version Posted	Service Agreement	40169330	3774Z251100296	261.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002827727	Reimburser Version Posted	Service Agreement	35061000	3774Z251100296	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	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	010002827727	Reimburser Version Posted	Service Agreement	52021000	3774Z251100296	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	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	010002827727	Reimburser Version Posted	Service Agreement	39261011	3774Z251100296	76.70				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	0.300	"1,050.00"	0.00	0.00	679.83	203.95	889.83	253.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002827727	Reimburser Version Posted	Service Agreement	38200000	3774Z251100296	299.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	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	010002827727	Reimburser Version Posted	Service Agreement	998714	3774Z251100296	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	656.25	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	"1,006.25"	774.38	0	010002827727	Reimburser Version Posted	Service Agreement	998714	3774Z251100296	774.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002827727	Reimburser Version Posted	Service Agreement	27101990	3774Z251100296	739.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP1020136	RIVET 10/12	67.528	0.00	0.00	0.00	0.00	0.00	8.47	571.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	571.96	674.91	0	010002827727	Reimburser Version Posted	Service Agreement	74152900	3774Z251100296	674.91				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	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	010002827727	Reimburser Version Posted	Service Agreement	998714	3774Z251100296	66.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	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	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	4.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	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	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	"1,275.93"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Labor Value			0114361014	Parking brake liner & drum 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	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	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	460.00	405.92	0	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Spares			IC375674	"IC375674, PARKING BRAKE D220"	1.000	"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	"5,559.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,504.77"	"7,398.31"	"6,982.80"	0	010002827786	Reimburser Version Posted	Normal Claim type	87089900	3774N251100535	"6,982.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	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	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.683	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	88.79	0.00	0.00	9.00	9.00	15.98	104.77	0.00	0.00	104.77	0.00	88.79	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	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	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	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	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	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	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	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	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.050	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.75	0.00	0.00	2.50	2.50	1.54	32.29	0.00	0.00	32.29	0.00	30.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	0.00	0.00	0.00	"3,905.93"	0.00	0.00	9.00	9.00	703.06	"4,608.99"	0.00	0.00	"4,608.99"	0.00	"3,905.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	0.00	0.00	0.00	"4,381.36"	0.00	0.00	9.00	9.00	788.64	"5,170.00"	0.00	0.00	"5,170.00"	0.00	"4,381.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	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				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	116.00	0.00	0.00	9.00	9.00	20.88	136.88	0.00	0.00	136.88	0.00	116.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	0.00	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM		Paid	Outside Labor			0117444449	HARNESS 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	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	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	-11.45	-239.65	"1,853.35"	0.00	0.00	9.00	9.00	333.60	"2,186.95"	0.00	0.00	"2,186.95"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM		Paid	Outside Labor			0117444448	WHEEL CYL 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	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	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	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	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-27.06	-388.99	"1,048.51"	0.00	0.00	9.00	9.00	188.74	"1,237.25"	0.00	0.00	"1,237.25"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.50	0.00	0.00	2.50	2.50	0.98	20.48	0.00	0.00	20.48	0.00	19.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	12278	KM	JINEESH THOMAS	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002828640	Reimburser Version Posted	Normal Claim type	87089900	3774N251100536	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	12278	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002828640	Reimburser Version Posted	Normal Claim type	998714	3774N251100536	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	12278	KM	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	010002828640	Reimburser Version Posted	Normal Claim type	998714	3774N251100536	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	12278	KM	JINEESH THOMAS	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	010002828640	Reimburser Version Posted	Normal Claim type	998714	3774N251100536	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	12278	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	010002828640	Reimburser Version Posted	Normal Claim type	998714	3774N251100536	"1,545.12"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002828846	Pending at VECV - 2	Normal Claim type	84212300	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002828846	Pending at VECV - 2	Normal Claim type	27101972	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	236.50	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	316.25	279.07	0	010002828846	Pending at VECV - 2	Normal Claim type	998714	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	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	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	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	0.00	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	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	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	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	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	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.226	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.38	0.00	0.00	9.00	9.00	5.28	34.66	0.00	0.00	34.66	0.00	29.38	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM	JINEESH THOMAS	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	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM	JINEESH THOMAS	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	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	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM	JINEESH THOMAS	Warranty	Outside Parts			333333	BATTERY	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,138.00"	"6,896.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,896.61"	"8,138.00"	"8,138.00"	0	010002828934	Reimburser Version Posted	Normal Claim type	84139190	3774N251100538	"8,138.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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	"1,350.00"	"1,911.60"	0	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	"1,879.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H	RATHEESH A R	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	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H	RATHEESH A R	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	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H		Paid	Outside Labor			0117444448	Techtool check up for General DTC	1.196	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.90	0.00	0.00	9.00	9.00	113.02	740.92	0.00	0.00	740.92	0.00	627.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H		Paid	Outside Labor			0117444449	HARNESS REPAIR	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	AMC	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	307.50	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	471.50	362.85	0	010002829195	Reimburser Version Posted	Service Agreement	998714	3774Z251100297	362.85				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	Warranty	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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	010002829197	Reimburser Version Posted	Spare Parts Warranty	998714	3774S251100048	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	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	010002829195	Reimburser Version Posted	Service Agreement	998714	3774Z251100297	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002829195	Reimburser Version Posted	Service Agreement	998714	3774Z251100297	944.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,872.00"	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	"1,560.00"	"2,208.96"	0	010002829195	Reimburser Version Posted	Service Agreement	998714	3774Z251100297	"2,208.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	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	010002829195	Reimburser Version Posted	Service Agreement	52021000	3774Z251100297	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"9,461.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,367.56"	"12,589.83"	"11,882.75"	0	010002829197	Reimburser Version Posted	Spare Parts Warranty	84099191	3774S251100048	"11,882.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	54.00	0.00	0.00	2.50	2.50	2.70	56.70	0.00	0.00	56.70	0.00	54.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	45.50	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.18	-89.06	"1,630.19"	0.00	0.00	9.00	9.00	293.44	"1,923.63"	0.00	0.00	"1,923.63"	0.00	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	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	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	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	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	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	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	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	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.579	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	75.27	0.00	0.00	9.00	9.00	13.54	88.81	0.00	0.00	88.81	0.00	75.27	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM		Paid	Outside Labor			0117444449	WIRING HARNESS REPAIR	1.840	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.97	965.03	0.00	0.00	9.00	9.00	173.70	"1,138.73"	0.00	0.00	"1,138.73"	0.00	966.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	23.00	0.00	0.00	14.89	29.78	19.49	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	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	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.05	-374.68	"1,494.07"	0.00	0.00	9.00	9.00	268.94	"1,763.01"	0.00	0.00	"1,763.01"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H		Paid	Outside Labor			0117444448	OVER TIME ALLOWENCE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	7.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	46.20	0.00	0.00	9.00	9.00	8.32	54.52	0.00	0.00	54.52	0.00	46.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.68	-74.90	"1,046.35"	0.00	0.00	9.00	9.00	188.34	"1,234.69"	0.00	0.00	"1,234.69"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM		Paid	Outside Labor			0117444449	ALTERNATOR REPAIR CHARGE	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	"2,887.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	-1.30	-4.11	312.14	0.00	0.00	9.00	9.00	56.18	368.32	0.00	0.00	368.32	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	-0.50	-6.08	"1,210.02"	0.00	0.00	9.00	9.00	217.80	"1,427.82"	0.00	0.00	"1,427.82"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	-0.50	-3.09	615.55	0.00	0.00	9.00	9.00	110.80	726.35	0.00	0.00	726.35	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	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	-0.50	-11.00	"2,188.15"	0.00	0.00	9.00	9.00	393.86	"2,582.01"	0.00	0.00	"2,582.01"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	-0.50	-13.01	"2,588.68"	0.00	0.00	9.00	9.00	465.96	"3,054.64"	0.00	0.00	"3,054.64"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	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	-0.50	-18.55	"3,692.44"	0.00	0.00	9.00	9.00	664.64	"4,357.08"	0.00	0.00	"4,357.08"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	-0.50	-6.89	"1,370.21"	0.00	0.00	9.00	9.00	246.64	"1,616.85"	0.00	0.00	"1,616.85"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-0.50	-9.64	"1,918.33"	0.00	0.00	9.00	9.00	345.30	"2,263.63"	0.00	0.00	"2,263.63"	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	-0.50	-7.54	"1,500.93"	0.00	0.00	9.00	9.00	270.16	"1,771.09"	0.00	0.00	"1,771.09"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	-0.85	-1.47	171.03	0.00	0.00	9.00	9.00	30.78	201.81	0.00	0.00	201.81	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	4008848606	Onsite	21-10-2025	10:51:17	3007798286	3774122501643	08-11-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	10625	KM	RATHEESH A R	Warranty	Misc. Labor			0117999999	MISC.	25.105	575.00	0.00	0.00	0.00	0.00	0.00	"10,795.15"	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	"14,435.38"	"12,738.28"	0	010002830749	Reimburser Version Posted	Normal Claim type	998714	3774N251100539	"10,613.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	0.00	0.00	0.00	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	0.00	"3,835.00"	0.00	"3,250.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	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	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM		Paid	Outside Labor			0117444449	IGNITION KEY SET REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.372	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	20.58	0.00	0.00	2.50	2.50	1.02	21.60	0.00	0.00	21.60	0.00	20.58	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008945687	Running Repair	10-11-2025	14:08:37	3007802771	3774122501645	10-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	64547	KM	JINEESH THOMAS	Paid	Labor Value			0101119837	CAMPAIGN LAB PRO6000 BUS SOFTWARE UPDATE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.66	-5.73	339.27	0.00	0.00	9.00	9.00	61.06	400.33	0.00	0.00	400.33	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.289	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	37.57	0.00	0.00	9.00	9.00	6.76	44.33	0.00	0.00	44.33	0.00	37.57	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM		Paid	Outside Labor			0117444449	EGR REPLACEMENT	1.847	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.29	969.39	0.00	0.00	9.00	9.00	174.50	"1,143.89"	0.00	0.00	"1,143.89"	0.00	969.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	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	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	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	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	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	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	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	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.300	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	418.64	0.00	0.00	9.00	9.00	75.36	494.00	0.00	0.00	494.00	0.00	418.64	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002832640	Reimburser Version Posted	Normal Claim type	87089900	3774N251100540	"7,377.14"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002832640	Reimburser Version Posted	Normal Claim type	998714	3774N251100540	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.904	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	0.00	560.02	0.00	474.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	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	7219	H	RATHEESH A R	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	668.22	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	703.39	788.50	0	010002832744	Reimburser Version Posted	Service Agreement	90292020	3774Z251100298	788.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	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	7219	H	RATHEESH A R	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	195.50	150.45	0	010002832744	Reimburser Version Posted	Service Agreement	998714	3774Z251100298	150.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	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	7219	H	RATHEESH A R	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002832744	Reimburser Version Posted	Service Agreement	998714	3774Z251100298	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	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	34937	KM	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	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	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	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	34937	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.870	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	28.05	0.00	0.00	2.50	2.50	1.40	29.45	0.00	0.00	29.45	0.00	28.05	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	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	34937	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	4008947493	Onsite	10-11-2025	17:11:13	3007804586	3774122501650	10-11-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	72335	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	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	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	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	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	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	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	510.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	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	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	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Outside Parts			333334	COOLANT_OUT_HOSE_E474  (ID368957)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	420.20	0.00	0.00	9.00	9.00	75.64	495.84	0.00	0.00	495.84	0.00	420.20	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	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	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002833472	Reimburser Version Posted	Normal Claim type	32141000	3774N251100541	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	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	010002833472	Reimburser Version Posted	Normal Claim type	998714	3774N251100541	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.193	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.33	0.00	0.00	9.00	9.00	18.24	119.57	0.00	0.00	119.57	0.00	101.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	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	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	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	16960	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	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.542	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.55	0.00	0.00	9.00	9.00	51.22	335.77	0.00	0.00	335.77	0.00	284.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.199	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	25.87	0.00	0.00	9.00	9.00	4.66	30.53	0.00	0.00	30.53	0.00	25.87	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	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	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	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	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	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	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002833627	Reimburser Version Posted	Service Agreement	39261011	3774Z251100299	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	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	010002833627	Reimburser Version Posted	Service Agreement	52021000	3774Z251100299	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	010002833627	Reimburser Version Posted	Service Agreement	998714	3774Z251100299	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	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	"2,622.88"	"2,940.25"	0	010002833627	Reimburser Version Posted	Service Agreement	68138100	3774Z251100299	"2,940.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN 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	010002833713	Reimburser Version Posted	Normal Claim type	998714	3774N251100542	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.798	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.95	0.00	0.00	9.00	9.00	75.42	494.37	0.00	0.00	494.37	0.00	418.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.949	0.00	0.00	0.00	0.00	0.00	15.01	0.00	0.00	0.00	14.24	0.00	0.00	2.50	2.50	0.72	14.96	0.00	0.00	14.96	0.00	14.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	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	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	-0.80	-1.63	201.76	0.00	18.00	0.00	0.00	36.32	238.08	0.00	0.00	238.08	0.00	203.39	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	-0.80	-5.02	621.93	0.00	18.00	0.00	0.00	111.95	733.88	0.00	0.00	733.88	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	-0.80	-1.86	231.19	0.00	18.00	0.00	0.00	41.61	272.80	0.00	0.00	272.80	0.00	233.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	-0.80	-2.71	336.27	0.00	18.00	0.00	0.00	60.53	396.80	0.00	0.00	396.80	0.00	338.98	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	-0.80	-1.76	218.58	0.00	18.00	0.00	0.00	39.34	257.92	0.00	0.00	257.92	0.00	220.34	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	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	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	-34.50	138.00	0.00	18.00	0.00	0.00	24.84	162.84	0.00	0.00	162.84	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	18.00	0.00	0.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	0.00	-0.80	-22.53	"2,793.15"	0.00	18.00	0.00	0.00	502.77	"3,295.92"	0.00	0.00	"3,295.92"	0.00	"2,815.68"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444448	Electrical repair	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.00	-5.25	519.75	0.00	18.00	0.00	0.00	93.56	613.31	0.00	0.00	613.31	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444449	HUB GREASING(LABOUR)	0.718	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.95	0.00	18.00	0.00	0.00	67.85	444.80	0.00	0.00	444.80	0.00	376.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	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	-0.80	-2.03	252.21	0.00	18.00	0.00	0.00	45.40	297.61	0.00	0.00	297.61	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-0.80	-0.81	100.88	0.00	18.00	0.00	0.00	18.16	119.04	0.00	0.00	119.04	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID312300	STAR WASHER	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	-0.80	-0.27	33.65	0.00	18.00	0.00	0.00	6.06	39.71	0.00	0.00	39.71	0.00	33.92	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	-0.80	-0.95	117.69	0.00	18.00	0.00	0.00	21.18	138.87	0.00	0.00	138.87	0.00	118.64	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311551	TAPER DOWEL	4.000	161.00	0.00	0.00	104.24	416.96	136.44	0.00	-0.80	-4.37	541.39	0.00	18.00	0.00	0.00	97.45	638.84	0.00	0.00	638.84	0.00	545.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311548	STUDE AXLE SHAFT	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	-0.80	-3.25	403.55	0.00	18.00	0.00	0.00	72.64	476.19	0.00	0.00	476.19	0.00	406.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	18.00	0.00	0.00	35.19	230.69	0.00	0.00	230.69	0.00	195.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.560	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00	0.00	18.00	0.00	0.00	52.92	346.92	0.00	0.00	346.92	0.00	294.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	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	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	-0.80	-1.29	159.73	0.00	18.00	0.00	0.00	28.75	188.48	0.00	0.00	188.48	0.00	161.02	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	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	010002834567	Reimburser Version Posted	Service Agreement	998714	3774Z251100300	15.05				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	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	010002834567	Reimburser Version Posted	Service Agreement	998714	3774Z251100300	8.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	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	010002834567	Reimburser Version Posted	Service Agreement	998714	3774Z251100300	8.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,185.00"	"1,681.50"	0	010002834567	Reimburser Version Posted	Service Agreement	998714	3774Z251100300	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.978	0.00	0.00	0.00	0.00	0.00	130.00	257.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	257.14	303.43	0	010002834567	Reimburser Version Posted	Service Agreement	39261011	3774Z251100300	303.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	13.000	0.00	0.00	0.00	0.00	0.00	15.00	195.00	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	195.00	204.75	0	010002834567	Reimburser Version Posted	Service Agreement	52021000	3774Z251100300	204.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	"21,399.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,525.44"	"25,251.00"	0	010002834567	Reimburser Version Posted	Service Agreement	68138100	3774Z251100300	"25,251.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	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	010002834567	Reimburser Version Posted	Service Agreement	998714	3774Z251100300	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	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	010002834566	Reimburser Version Posted	Normal Claim type	998714	3774N251100543	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	0.85	0.65	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.65	0.85	0.77	0	010002834565	Reimburser Version Posted	Technical Campaign	73201020	3774C251100063	0.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"	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	"6,900.00"	"6,088.80"	0	010002834565	Reimburser Version Posted	Technical Campaign	998714	3774C251100063	"5,985.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	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	81133	KM	SANDESH C H	Warranty	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"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002834566	Reimburser Version Posted	Normal Claim type	87089900	3774N251100543	"9,323.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	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	81133	KM	SANDESH C H	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	192.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	"1,626.24"	0.00	0.00	9.00	9.00	292.72	"1,918.96"	0.00	0.00	"1,918.96"	0.00	"1,626.24"	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	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	81133	KM		Paid	Outside Labor			0117444449	MIRROR ASSY REPLACEMENT	0.059	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.29	-0.09	30.89	0.00	0.00	9.00	9.00	5.56	36.45	0.00	0.00	36.45	0.00	30.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	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	81133	KM	SANDESH C H	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	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	81133	KM	SANDESH C H	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	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	81133	KM	SANDESH C H	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	0.00	0.00	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	0.00	41.01	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID330023	O-RING	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	0.00	221.01	0.00	187.29	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-17.00	-190.61	930.64	0.00	0.00	9.00	9.00	167.52	"1,098.16"	0.00	0.00	"1,098.16"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.283	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.79	0.00	0.00	9.00	9.00	6.62	43.41	0.00	0.00	43.41	0.00	36.79	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.245	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	31.85	0.00	0.00	9.00	9.00	5.74	37.59	0.00	0.00	37.59	0.00	31.85	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	0.00	9.00	9.00	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-25.88	261.62	0.00	0.00	9.00	9.00	47.10	308.72	0.00	0.00	308.72	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	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	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID348729	ASSY PIPE VENT LINE	1.000	451.00	0.00	0.00	292.00	292.00	382.20	0.00	0.00	0.00	382.20	0.00	0.00	9.00	9.00	68.80	451.00	0.00	0.00	451.00	0.00	382.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID601527	HOSE VENT LINE	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	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	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444447	GENEREL CHECK-UP	0.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25	0.00	18.00	0.00	0.00	19.85	130.10	0.00	0.00	130.10	0.00	110.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444449	RA COUPLER R/R	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	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	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	5.00	0.00	0.00	1.05	22.05	0.00	0.00	22.05	0.00	21.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	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	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	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	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM		Paid	Outside Labor			0117444448	DOOR LOCK ASSY REPLACEMENT	0.494	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.35	0.00	0.00	9.00	9.00	46.68	306.03	0.00	0.00	306.03	0.00	259.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366044	ARB TOP BUSH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC381483	ARB TOP BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	0.00	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	108.48	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC371424	PU BUSH	2.000	253.00	0.00	0.00	163.81	327.62	214.41	0.00	0.00	0.00	428.82	0.00	0.00	9.00	9.00	77.18	506.00	0.00	0.00	506.00	0.00	428.82	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366131	TPU BUSH	1.000	262.00	0.00	0.00	169.63	169.63	222.03	0.00	0.00	0.00	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	261.99	0.00	222.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	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	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	10	Karnataka	SOUTH-1	4008953397	Onsite	11-11-2025	17:51:18	3007809482	3774122501664	11-11-2025	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	71971	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	-0.50	-0.45	89.55	0.00	0.00	2.50	2.50	4.48	94.03	0.00	0.00	94.03	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	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	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM		Paid	Outside Labor			0117444449	FEED PUMP STRAINER R/R	0.115	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.38	0.00	0.00	9.00	9.00	10.86	71.24	0.00	0.00	71.24	0.00	60.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	4.000	46.00	0.00	0.00	29.78	119.12	38.98	0.00	0.00	0.00	155.92	0.00	0.00	9.00	9.00	28.06	183.98	0.00	0.00	183.98	0.00	155.92	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.416	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	184.08	0.00	0.00	9.00	9.00	33.14	217.22	0.00	0.00	217.22	0.00	184.08	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"4,600.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			ID361319	ASSY UREA PRESSURE LINE	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	0.00	0.00	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	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	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE/transpo	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444449	LATHE CHARGE	5.715	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.38"	0.00	0.00	9.00	9.00	540.06	"3,540.44"	0.00	0.00	"3,540.44"	0.00	"3,000.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	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	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444442	ASSY UREA PRESSURE LINE REPLACE...	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954834	Onsite	12-11-2025	10:34:15	3007811268	3774122501668	12-11-2025	MC2FBERT0TC561739	KL14AG2486	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7738	KM	RATHEESH A R	Warranty	Spares			IC393990	wabco DBVWABCO DBV	1.000	"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"3,803.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,766.32"	"5,061.86"	"4,777.57"	0	010002835302	Pending at Dealer - 1	Normal Claim type	87083000	3774N251100544	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954834	Onsite	12-11-2025	10:34:15	3007811268	3774122501668	12-11-2025	MC2FBERT0TC561739	KL14AG2486	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7738	KM	RATHEESH A R	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002835302	Pending at Dealer - 1	Normal Claim type	998714	3774N251100544	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	AMC	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	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	010002835623	Reimburser Version Posted	Service Agreement	998714	3774Z251100301	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	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	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-3.00	-1.95	63.05	0.00	0.00	9.00	9.00	11.34	74.39	0.00	0.00	74.39	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	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	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	AMC	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	301.91	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	317.80	356.25	0	010002835623	Reimburser Version Posted	Service Agreement	40091100	3774Z251100301	356.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008953139	Running Repair	11-11-2025	17:18:20	3007812356	3774122501669	12-11-2025	MC2ECDRC0NAB09708	KL07CX5671	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	14-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	216453	KM	SANDESH C H	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002835623	Reimburser Version Posted	Service Agreement	73181600	3774Z251100301	28.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Spares			IA349100	PIPE SUCTION ASSY	1.000	"3,277.00"	0.00	0.00	"2,121.72"	"2,121.72"	"2,777.12"	0.00	0.00	0.00	"2,777.12"	0.00	0.00	9.00	9.00	499.88	"3,277.00"	0.00	0.00	"3,277.00"	0.00	"2,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Spares			IA349103	RETURN PIPE ASSY	1.000	"1,663.00"	0.00	0.00	"1,076.72"	"1,076.72"	"1,409.32"	0.00	0.00	0.00	"1,409.32"	0.00	0.00	9.00	9.00	253.68	"1,663.00"	0.00	0.00	"1,663.00"	0.00	"1,409.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	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	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.280	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.40	0.00	0.00	9.00	9.00	6.56	42.96	0.00	0.00	42.96	0.00	36.40	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Labor Value			0103144063	SUCTION PIPE REPLACEMENT	1.370	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.75	0.00	0.00	9.00	9.00	141.80	929.55	0.00	0.00	929.55	0.00	787.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H		Paid	Outside Labor			0117444449	RETURN PIPE ASSY REPLACEMENT	0.531	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.78	0.00	0.00	9.00	9.00	50.18	328.96	0.00	0.00	328.96	0.00	278.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008956976	Onsite	12-11-2025	14:22:16	3007813732	3774122501670	12-11-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11970	H	SANDESH C H	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.326	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.15	0.00	0.00	9.00	9.00	30.80	201.95	0.00	0.00	201.95	0.00	171.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	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	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	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	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	Paid	Spares			IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008958330	Running Repair	12-11-2025	16:40:00	3007813930	3774122501671	12-11-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	38866	H	JINEESH THOMAS	Paid	Labor Value			0109375001	POWER STEERING 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	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	-0.07	-5.43	"7,646.26"	0.00	0.00	9.00	9.00	"1,376.32"	"9,022.58"	0.00	0.00	"9,022.58"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Spares			ID312613	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	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	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	010002836660	Reimburser Version Posted	Normal Claim type	87089900	3774N251100545	"3,627.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002836660	Reimburser Version Posted	Normal Claim type	48239030	3774N251100545	123.19				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002836660	Reimburser Version Posted	Normal Claim type	40169330	3774N251100545	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	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	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.455	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	59.15	0.00	0.00	9.00	9.00	10.64	69.79	0.00	0.00	69.79	0.00	59.15	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	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	010002836660	Reimburser Version Posted	Normal Claim type	998714	3774N251100545	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Warranty	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	116.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	152.54	147.83	0	010002836660	Reimburser Version Posted	Normal Claim type	73181500	3774N251100545	147.83				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	Warranty	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	660.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	864.42	837.74	0	010002836660	Reimburser Version Posted	Normal Claim type	32141000	3774N251100545	837.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	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	010002836660	Reimburser Version Posted	Normal Claim type	27101974	3774N251100545	"1,215.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM		Paid	Outside Labor			0117444449	consumable	0.010	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.25	0.00	0.00	9.00	9.00	0.94	6.19	0.00	0.00	6.19	0.00	5.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	KM	RATHEESH A R	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	010002836660	Reimburser Version Posted	Normal Claim type	998714	3774N251100545	2.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950039	Running Repair	11-11-2025	11:50:58	3007815489	3774122501672	13-11-2025	MC2FEMRT0PE225397	KL79A6518	MD Bus	2112 M SKL CWC BSVI ESC	15-06-2023	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	161013	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	010002836660	Reimburser Version Posted	Normal Claim type	998714	3774N251100545	406.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM		Paid	Outside Labor			0117444445	Deputation charge - Paid	2.743	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.08"	0.00	18.00	0.00	0.00	259.21	"1,699.29"	0.00	0.00	"1,699.29"	0.00	"1,440.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM		Paid	Outside Labor			0117444448	CLUTCH FACING ....REPLACEMENT	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	18.00	0.00	0.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	"4,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	18.00	0.00	0.00	425.25	"2,787.75"	0.00	0.00	"2,787.75"	0.00	"2,362.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM	RAGHAVAN K	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	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	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	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM	RAGHAVAN K	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM	RAGHAVAN K	Paid	Spares			ID633144	CLUTCH RELEASE BEARING ASSEMBLY	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				84821012		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM	RAGHAVAN K	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	18.00	0.00	0.00	"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	13	Maharashtra	SOUTH-1	4008954197	Breakdown Order	12-11-2025	09:02:59	3007816231	3774122501673	13-11-2025	MC2CBJRC0RA101864	MH07AJ4249	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	06-02-2024	RAKESH RAVINDRA SHELAR	0012341557	RAKESH RAVINDRA SHELAR	Retail/ Fleet Owner	0012341557	125134	KM	RAGHAVAN K	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	18.00	0.00	0.00	"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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	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	0.00	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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	3.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	19.80	0.00	0.00	9.00	9.00	3.56	23.36	0.00	0.00	23.36	0.00	19.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	-2.02	"1,119.23"	0.00	0.00	9.00	9.00	201.46	"1,320.69"	0.00	0.00	"1,320.69"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	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	-6.30	-197.79	"2,941.71"	0.00	0.00	9.00	9.00	529.50	"3,471.21"	0.00	0.00	"3,471.21"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	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	4008960717	Preventive Maintenance	13-11-2025	11:12:48	3007816608	3774122501674	13-11-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	123161	KM	RATHEESH A R	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	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM		Paid	Outside Labor			0117444449	CAB TILT STAY ..REPLACEMENT	0.644	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.10	0.00	0.00	9.00	9.00	60.86	398.96	0.00	0.00	398.96	0.00	338.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM	ROHIT C	Paid	Labor Value			0102543530	FUSIBLE LINK ASSY...REPLACEMENT	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	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM	ROHIT C	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..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	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	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM	ROHIT C	Paid	Spares			IC327045	CAB STAY ASSY	1.000	"1,917.00"	0.00	0.00	"1,241.18"	"1,241.18"	"1,624.58"	0.00	0.00	0.00	"1,624.58"	0.00	0.00	9.00	9.00	292.42	"1,917.00"	0.00	0.00	"1,917.00"	0.00	"1,624.58"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.51	-0.20	38.80	0.00	0.00	9.00	9.00	6.98	45.78	0.00	0.00	45.78	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	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	4008961218	Onsite	13-11-2025	11:54:58	3007817150	3774122501675	13-11-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431822	KM	ROHIT C	Paid	Spares			IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			ID347427	COUNTER SHAFT	1.000	"19,917.00"	0.00	0.00	"12,895.41"	"12,895.41"	"16,878.81"	"12,684.40"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,558.81"	"16,878.81"	"15,930.85"	0	010002837362	Reimburser Version Posted	Normal Claim type	87089900	3774N251100546	"15,930.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	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	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	010002837362	Reimburser Version Posted	Normal Claim type	84825011	3774N251100546	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,213.10"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,191.19"	"2,944.92"	"2,779.53"	0	010002837362	Reimburser Version Posted	Normal Claim type	87089900	3774N251100546	"2,779.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	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	010002837362	Reimburser Version Posted	Normal Claim type	40169330	3774N251100546	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	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	010002837362	Reimburser Version Posted	Normal Claim type	48239030	3774N251100546	123.19				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	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	010002837362	Reimburser Version Posted	Normal Claim type	87089900	3774N251100546	18.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002837362	Reimburser Version Posted	Normal Claim type	73181600	3774N251100546	168.36				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,572.67"	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	"1,996.80"	"1,855.75"	0	010002837362	Reimburser Version Posted	Normal Claim type	27101974	3774N251100546	"1,855.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"3,991.85"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,952.33"	"5,311.86"	"5,013.53"	0	010002837362	Reimburser Version Posted	Normal Claim type	87089900	3774N251100546	"5,013.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002837362	Reimburser Version Posted	Normal Claim type	84841090	3774N251100546	131.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	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	010002837362	Reimburser Version Posted	Normal Claim type	998714	3774N251100546	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	525.00	0.00	0.00	0.00	0.00	0.00	799.80	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	976.50	943.76	0	010002837362	Reimburser Version Posted	Normal Claim type	998714	3774N251100546	927.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	116.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,088.00"	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	"1,740.00"	"2,463.84"	0	010002837362	Reimburser Version Posted	Normal Claim type	998714	3774N251100546	"2,422.08"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002837362	Reimburser Version Posted	Normal Claim type	998714	3774N251100546	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008929010	Breakdown Order	06-11-2025	15:58:42	3007817202	3774122501676	13-11-2025	MC2EUERC0PD224726	KA21C5272	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	Retail/ Fleet Owner	0012098602	86979	KM	SANDESH C H	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002837362	Reimburser Version Posted	Normal Claim type	32141000	3774N251100546	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008962746	Running Repair	13-11-2025	14:51:22	3007817497	3774122501677	13-11-2025	MC2FBERT0TEB72390	KL14AG7522	LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	2213	KM	ROHIT C	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	010002837470	Reimburser Version Posted	Normal Claim type	87089900	3774N251100547	"4,999.13"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008962746	Running Repair	13-11-2025	14:51:22	3007817497	3774122501677	13-11-2025	MC2FBERT0TEB72390	KL14AG7522	LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	2213	KM	ROHIT C	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	010002837470	Reimburser Version Posted	Normal Claim type	998714	3774N251100547	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM		Paid	Outside Labor			0117444449	TRANSPORTATION CHARGE	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM		Paid	Outside Labor			0117444448	LATHE CHARGE	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	288.46	0.00	0.00	9.00	9.00	51.92	340.38	0.00	0.00	340.38	0.00	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	-8.00	-11.04	126.96	0.00	0.00	9.00	9.00	22.86	149.82	0.00	0.00	149.82	0.00	138.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	-18.40	211.60	0.00	0.00	9.00	9.00	38.08	249.68	0.00	0.00	249.68	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.70	-67.62	392.38	0.00	0.00	9.00	9.00	70.62	463.00	0.00	0.00	463.00	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM		Paid	Outside Labor			0117444440	DIESEL TANK R&R	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM		Paid	Outside Labor			0117444442	FUEL LINE CLEANING	2.111	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.28"	0.00	0.00	9.00	9.00	199.50	"1,307.78"	0.00	0.00	"1,307.78"	0.00	"1,108.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM		Paid	Outside Labor			0117444445	CYLINDER HEAD ASSY. OVERHAUL	11.933	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.58	-36.34	"6,228.49"	0.00	0.00	9.00	9.00	"1,121.12"	"7,349.61"	0.00	0.00	"7,349.61"	0.00	"6,264.83"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			MS603012	HOSE FUEL	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	116.00	0.00	0.00	9.00	9.00	20.88	136.88	0.00	0.00	136.88	0.00	116.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	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	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID323570	O-RING FIP FLANGE PLATE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID309908	GASKET INLET MANIFOLD	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				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	262.72	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID310875	GASKET CYLINDER HEAD	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	12.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	79.20	0.00	0.00	9.00	9.00	14.26	93.46	0.00	0.00	93.46	0.00	79.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	12.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	266.40	0.00	0.00	9.00	9.00	47.96	314.36	0.00	0.00	314.36	0.00	266.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID351931	FUEL 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				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	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	4008863569	Onsite	25-10-2025	11:22:47	3007817655	3774122501678	13-11-2025	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	204717	KM	ROHIT C	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	4008962694	Breakdown Order	13-11-2025	14:46:13	3007818502	3774122501679	13-11-2025	MC2FDLRT0RAB42719	KL14AE1298	LD Bus	2090 L SKL CWC BSVI	07-03-2024	MADHUSOODANA CH	0012382065	MADHUSOODANA CH	Retail/ Fleet Owner	0012382065	84051	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	36.000	15.00	0.00	0.00	0.00	0.00	0.00	648.00	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	540.00	764.64	0	010002837726	Reimburser Version Posted	Normal Claim type	998714	3774N251100548	751.68				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008962694	Breakdown Order	13-11-2025	14:46:13	3007818502	3774122501679	13-11-2025	MC2FDLRT0RAB42719	KL14AE1298	LD Bus	2090 L SKL CWC BSVI	07-03-2024	MADHUSOODANA CH	0012382065	MADHUSOODANA CH	Retail/ Fleet Owner	0012382065	84051	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002837726	Reimburser Version Posted	Normal Claim type	998714	3774N251100548	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008962694	Breakdown Order	13-11-2025	14:46:13	3007818502	3774122501679	13-11-2025	MC2FDLRT0RAB42719	KL14AE1298	LD Bus	2090 L SKL CWC BSVI	07-03-2024	MADHUSOODANA CH	0012382065	MADHUSOODANA CH	Retail/ Fleet Owner	0012382065	84051	KM	SANDESH C H	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	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	402.50	355.18	0	010002837726	Reimburser Version Posted	Normal Claim type	998714	3774N251100548	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008962694	Breakdown Order	13-11-2025	14:46:13	3007818502	3774122501679	13-11-2025	MC2FDLRT0RAB42719	KL14AE1298	LD Bus	2090 L SKL CWC BSVI	07-03-2024	MADHUSOODANA CH	0012382065	MADHUSOODANA CH	Retail/ Fleet Owner	0012382065	84051	KM	SANDESH C H	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"10,317.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,215.66"	"13,729.66"	"12,958.57"	0	010002837726	Reimburser Version Posted	Normal Claim type	87089900	3774N251100548	"12,958.57"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960532	Onsite	13-11-2025	11:00:54	3007818924	3774122501680	13-11-2025	MC2FBERT0TE563448	KL60X6207	LD Bus	2065 E SCL 3x2 FAPS AX	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	2152	KM	SANTHOSH P	Warranty	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	21.50	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	28.75	25.37	0	010002837876	Reimburser Version Posted	Normal Claim type	998714	3774N251100549	24.94				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008960532	Onsite	13-11-2025	11:00:54	3007818924	3774122501680	13-11-2025	MC2FBERT0TE563448	KL60X6207	LD Bus	2065 E SCL 3x2 FAPS AX	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	2152	KM	SANTHOSH P	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,244.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,232.11"	"1,655.93"	"1,562.93"	0	010002837876	Reimburser Version Posted	Normal Claim type	87089900	3774N251100549	"1,562.93"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	RATHEESH A R	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	010002838090	Reimburser Version Posted	Service Agreement	38190010	3774Z251100305	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	RATHEESH A R	AMC	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002838090	Reimburser Version Posted	Service Agreement	998714	3774Z251100305	663.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	RATHEESH A R	AMC	Spares			IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	"3,936.00"	0.00	0.00	"2,548.39"	"2,548.39"	"3,335.59"	"3,168.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.59"	"3,739.20"	0	010002838090	Reimburser Version Posted	Service Agreement	87081090	3774Z251100305	"3,739.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	SANDESH C H	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	010002838090	Reimburser Version Posted	Service Agreement	52021000	3774Z251100305	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	RATHEESH A R	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00	76.70	0	010002838090	Reimburser Version Posted	Service Agreement	39261011	3774Z251100305	76.70				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	SANDESH C H	AMC	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	165.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	194.75	0	010002838090	Reimburser Version Posted	Service Agreement	73181600	3774Z251100305	194.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	SANDESH C H	AMC	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	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	144.07	161.51	0	010002838090	Reimburser Version Posted	Service Agreement	73181500	3774Z251100305	161.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008812921	Onsite	13-10-2025	09:40:25	3007819473	3774122501681	13-11-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	19258	KM	SANDESH C H	AMC	Labor Value			0115359731	FRONT BRAKE SHOE RTN SPG RH REPLMT.	0.600	575.00	0.00	0.00	0.00	0.00	0.00	225.00	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	345.00	265.50	0	010002838090	Reimburser Version Posted	Service Agreement	998714	3774Z251100305	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	KM	ROHIT C	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	0.00	0.00	0.00	"12,589.83"	0.00	0.00	9.00	9.00	"2,266.16"	"14,855.99"	0.00	0.00	"14,855.99"	0.00	"12,589.83"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	KM	ROHIT C	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	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	KM		Paid	Outside Labor			0117444449	FUEL TANK GAUGE UNIT ...REPLACEMENT	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	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	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	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	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	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	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	4008959762	Onsite	13-11-2025	09:46:13	3007820229	3774122501682	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115419	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.42	-138.77	"3,000.73"	0.00	0.00	9.00	9.00	540.14	"3,540.87"	0.00	0.00	"3,540.87"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM		Paid	Outside Labor			0117444449	FUEL TANK FEED PUMP STRAINER	0.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0.00	9.00	9.00	90.06	590.39	0.00	0.00	590.39	0.00	500.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM		Paid	Outside Labor			0117444448	DOOR WEATHERSTRIP REPLACEMENT	0.220	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.50	0.00	0.00	9.00	9.00	20.80	136.30	0.00	0.00	136.30	0.00	115.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM		Paid	Outside Labor			0117444447	BRAKE PRESSURE SWITCH REPLC	0.572	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.30	0.00	0.00	9.00	9.00	54.06	354.36	0.00	0.00	354.36	0.00	300.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	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	4008942947	Onsite	10-11-2025	09:36:35	3007820248	3774122501683	14-11-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	115216	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.299	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	38.87	0.00	0.00	9.00	9.00	7.00	45.87	0.00	0.00	45.87	0.00	38.87	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	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	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	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	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	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	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	195.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.50	-285.92	835.33	0.00	0.00	9.00	9.00	150.36	985.69	0.00	0.00	985.69	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008963090	Running Repair	13-11-2025	15:20:48	3007820600	3774122501684	14-11-2025	MC2EMDRC0LF465934	KL77A5680	LD Truck	Pro 2080XPT D DSD BS6 CBR PRM	28-07-2020	MUHAMMADALI KUNDUTHOD	0011298466	MUHAMMADALI KUNDUTHOD	Retail/ Fleet Owner	0011298466	150379	KM	RATHEESH A R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.06	-0.67	"1,120.58"	0.00	0.00	9.00	9.00	201.70	"1,322.28"	0.00	0.00	"1,322.28"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	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	11	Kerala	SOUTH-1	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	391.00	0.00	0.00	253.16	253.16	331.36	0.00	0.00	0.00	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	0.00	391.00	0.00	331.36	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	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	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.545	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.13	0.00	0.00	9.00	9.00	51.50	337.63	0.00	0.00	337.63	0.00	286.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	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	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	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	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	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	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002839535	Reimburser Version Posted	Normal Claim type	87089900	3774N251100551	"7,377.14"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008965202	Running Repair	14-11-2025	09:29:32	3007820953	3774122501685	14-11-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	596	H	ROHIT C	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	010002839535	Reimburser Version Posted	Normal Claim type	998714	3774N251100551	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,349.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.36"	"6,312.75"	0	010002838985	Reimburser Version Posted	Service Agreement	68138100	3774Z251100306	"6,312.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	AMC	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.12	959.48	0	010002838985	Reimburser Version Posted	Service Agreement	74152900	3774Z251100306	959.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.065	0.00	0.00	0.00	0.00	0.00	130.00	8.45	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	8.45	9.97	0	010002838985	Reimburser Version Posted	Service Agreement	39261011	3774Z251100306	9.97				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	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	010002838985	Reimburser Version Posted	Service Agreement	998714	3774Z251100306	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	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	010002838985	Reimburser Version Posted	Service Agreement	998714	3774Z251100306	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780457	Preventive Maintenance	06-10-2025	12:13:26	3007821194	3774122501686	14-11-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	328419	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002838985	Reimburser Version Posted	Service Agreement	52021000	3774Z251100306	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008962686	Onsite	13-11-2025	14:45:50	3007822215	3774122501687	14-11-2025	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	6903	H	ROHIT C	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE 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	010002839325	Reimburser Version Posted	Service Agreement	998714	3774Z251100307	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008962686	Onsite	13-11-2025	14:45:50	3007822215	3774122501687	14-11-2025	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	6903	H	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002839325	Reimburser Version Posted	Service Agreement	52021000	3774Z251100307	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008962686	Onsite	13-11-2025	14:45:50	3007822215	3774122501687	14-11-2025	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	6903	H	ROHIT C	AMC	Local Parts			LP1020136	RIVET 10/12	128.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,084.16"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.16"	"1,279.31"	0	010002839325	Reimburser Version Posted	Service Agreement	74152900	3774Z251100307	"1,279.31"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008962686	Onsite	13-11-2025	14:45:50	3007822215	3774122501687	14-11-2025	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	6903	H	ROHIT C	AMC	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,315.89"	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	"6,648.31"	"7,452.75"	0	010002839325	Reimburser Version Posted	Service Agreement	68138100	3774Z251100307	"7,452.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008964293	Breakdown Order	13-11-2025	17:45:19	3007822782	3774122501688	14-11-2025	MC2FBERT0TE563448	KL60X6207	LD Bus	2065 E SCL 3x2 FAPS AX	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	2285	KM	ROHIT C	Warranty	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	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	402.50	355.18	0	010002839418	Warranty Claim New	Normal Claim type	998714	3774N251100550	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008964293	Breakdown Order	13-11-2025	17:45:19	3007822782	3774122501688	14-11-2025	MC2FBERT0TE563448	KL60X6207	LD Bus	2065 E SCL 3x2 FAPS AX	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	2285	KM	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002839418	Warranty Claim New	Normal Claim type	998714	3774N251100550	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008964293	Breakdown Order	13-11-2025	17:45:19	3007822782	3774122501688	14-11-2025	MC2FBERT0TE563448	KL60X6207	LD Bus	2065 E SCL 3x2 FAPS AX	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	2285	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	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	600.00	849.60	0	010002839418	Warranty Claim New	Normal Claim type	998714	3774N251100550	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968485	Onsite	14-11-2025	15:24:31	3007822853	3774122501689	14-11-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	627	H	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	4008968485	Onsite	14-11-2025	15:24:31	3007822853	3774122501689	14-11-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	627	H	JINEESH THOMAS	Paid	Spares			IE321113	FUEL LEVEL SENSOR TFR	1.000	"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968485	Onsite	14-11-2025	15:24:31	3007822853	3774122501689	14-11-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	627	H	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	4008968485	Onsite	14-11-2025	15:24:31	3007822853	3774122501689	14-11-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	627	H	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	4008968485	Onsite	14-11-2025	15:24:31	3007822853	3774122501689	14-11-2025	MC2EMDRC0PCB27065	KL79A6779	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	627	H	JINEESH THOMAS	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008969203	Running Repair	14-11-2025	16:33:32	3007823301	3774122501690	14-11-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	165041	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008969203	Running Repair	14-11-2025	16:33:32	3007823301	3774122501690	14-11-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	165041	KM	ROHIT C	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	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	4008969203	Running Repair	14-11-2025	16:33:32	3007823301	3774122501690	14-11-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	165041	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.064	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	0.00	9.82	0.00	8.32	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008969203	Running Repair	14-11-2025	16:33:32	3007823301	3774122501690	14-11-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	165041	KM	ROHIT C	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	0.00	9.00	9.00	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	4008969502	Onsite	14-11-2025	17:15:15	3007823444	3774122501691	14-11-2025	MC2H3JRC0GJ120395	KL13AH8476	MD Truck	Pro 3015 J SLPCBC BS3 PS DW ABS15.7T PRM	10-12-2016	"Shyju. N.,"	0010292805	"Shyju. N.,"	Retail/ Fleet Owner	0010292805	605389	KM		Paid	Outside Labor			0117444449	ADVANCE DIAGNOSIS (LABOUR)	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	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Spares			IC375521	PIPE BUNCH	1.000	"4,088.00"	0.00	0.00	"2,646.81"	"2,646.81"	"3,464.41"	"3,291.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.41"	"3,883.60"	0	010002840971	Pending at Dealer - 1	Service Agreement	87089900	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002840971	Pending at Dealer - 1	Service Agreement	52021000	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	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	010002840971	Pending at Dealer - 1	Service Agreement	39261011	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	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	010002840971	Pending at Dealer - 1	Service Agreement	87089900	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	966.09	"1,139.99"	0	010002840971	Pending at Dealer - 1	Service Agreement	27101990	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002840971	Pending at Dealer - 1	Service Agreement	48239090	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	767.24	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	807.62	805.60	0	010002840971	Pending at Dealer - 1	Service Agreement	56039400	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.50"	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	"2,242.50"	"1,725.75"	0	010002840971	Pending at Dealer - 1	Service Agreement	998714	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	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	010002840971	Pending at Dealer - 1	Service Agreement	998714	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008966657	Onsite	14-11-2025	11:47:57	3007827077	3774122501692	15-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	254763	KM	SANDESH C H	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...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	010002840971	Pending at Dealer - 1	Service Agreement	998714	3774Z251100308	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Misc. Labor			0117170099	ADBLUE BACKFLOW CONNECTOR REPLACED.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002842125	Warranty Claim New	Normal Claim type	998714	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002842125	Warranty Claim New	Normal Claim type	90328910	3774N251100552	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	18.00	0.00	0.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM		Paid	Outside Labor			0117444449	AXLE PACKING REPLACED	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	18.00	0.00	0.00	28.35	185.85	0.00	0.00	185.85	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.650	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	69.75	0.00	5.00	0.00	0.00	3.49	73.24	0.00	0.00	73.24	0.00	69.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	0.300	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008973908	Onsite	15-11-2025	15:13:06	3007830868	3774122501693	17-11-2025	MC2BFSRC0RF115306	KA22AA7968	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	13-11-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	61213	KM	SANDESH C H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	SANDESH C H	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	SANDESH C H	Paid	Spares			IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	0.00	0.00	0.00	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	0.00	"3,576.01"	0.00	"3,030.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.378	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	49.14	0.00	0.00	9.00	9.00	8.84	57.98	0.00	0.00	57.98	0.00	49.14	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925587	Onsite	06-11-2025	10:01:40	3007831099	3774122501694	17-11-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	226704	KM	RATHEESH A R	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.113	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	76.70	0.00	5.00	0.00	0.00	3.84	80.54	0.00	0.00	80.54	0.00	76.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"1,023.72"	0.00	18.00	0.00	0.00	184.27	"1,207.99"	0.00	0.00	"1,207.99"	0.00	"1,023.72"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444447	ASSEMBLY PIPEENGINE replace...	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	0.00	0.00	0.00	"1,061.86"	0.00	18.00	0.00	0.00	191.13	"1,252.99"	0.00	0.00	"1,252.99"	0.00	"1,061.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008972845	Breakdown Order	15-11-2025	12:55:31	3007831301	3774122501695	17-11-2025	MC2M1PRC0HH050882	TN51AH6432	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	11-11-2017	Swaminathan R	0010494421	Swaminathan R	Retail/ Fleet Owner	0010494421	241370	KM	SANDESH C H	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831446	3774122501696	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Warranty	Spares			ID348623	INTERCOOLER ASSY	1.000	"16,049.00"	0.00	0.00	"10,391.05"	"10,391.05"	"13,600.85"	"10,221.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,119.82"	"13,600.85"	"12,837.00"	0	010002842392	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S251100049	"12,837.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831446	3774122501696	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002842392	Reimburser Version Posted	Spare Parts Warranty	998714	3774S251100049	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM		Paid	Outside Labor			0117444448	RADIATOR ASSY ...REPLACEMENT	1.088	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20	0.00	0.00	9.00	9.00	102.82	674.02	0.00	0.00	674.02	0.00	571.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			ID309060	TB TYPE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73079210		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP2101015	WASHER	5.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	34.45	0.00	0.00	9.00	9.00	6.20	40.65	0.00	0.00	40.65	0.00	34.45	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	5.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	111.00	0.00	0.00	9.00	9.00	19.98	130.98	0.00	0.00	130.98	0.00	111.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	7.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	109.50	0.00	0.00	2.50	2.50	5.48	114.98	0.00	0.00	114.98	0.00	109.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008971232	Running Repair	15-11-2025	10:38:24	3007831447	3774122501697	17-11-2025	MC2FACRT0LF465626	KL14Z7654	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-10-2020	THE HEAD MISTRESS- BALA BHAVAN ENGLISH MEDIUM SCHOOL	0011365876	THE HEAD MISTRESS-	Retail/ Fleet Owner	0011365876	56929	KM	RATHEESH A R	Paid	Spares			ID379105	RADIATOR ASSEMBLY	1.000	"14,238.00"	0.00	0.00	"9,218.50"	"9,218.50"	"12,066.10"	0.00	0.00	0.00	"12,066.10"	0.00	0.00	9.00	9.00	"2,171.90"	"14,238.00"	0.00	0.00	"14,238.00"	0.00	"12,066.10"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002842728	Reimburser Version Posted	Normal Claim type	40169330	3774N251100553	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	533.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	710.17	670.29	0	010002842728	Reimburser Version Posted	Normal Claim type	87084000	3774N251100553	670.29				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002842728	Reimburser Version Posted	Normal Claim type	84824000	3774N251100553	685.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"3,698.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	"4,921.19"	"4,644.81"	0	010002842728	Reimburser Version Posted	Normal Claim type	87089900	3774N251100553	"4,644.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	22.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.70	30.51	28.79	0	010002842728	Reimburser Version Posted	Normal Claim type	87089900	3774N251100553	28.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	911.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,156.76"	"1,075.05"	0	010002842728	Reimburser Version Posted	Normal Claim type	27101974	3774N251100553	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832642	3774122501698	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002842728	Reimburser Version Posted	Normal Claim type	998714	3774N251100553	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.50	-22.77	483.23	0.00	0.00	9.00	9.00	86.98	570.21	0.00	0.00	570.21	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			IF301148	BOLT M22X1.5X135	2.000	495.00	0.00	0.00	320.49	640.98	419.49	0.00	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			IC367168	SHACKLE PLATE	2.000	239.00	0.00	0.00	154.74	309.48	202.54	0.00	0.00	0.00	405.08	0.00	0.00	9.00	9.00	72.92	478.00	0.00	0.00	478.00	0.00	405.08	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Spares			ID319880	HEXAGON SOCKET HEAD CAP SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.023	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	2.99	0.00	0.00	9.00	9.00	0.54	3.53	0.00	0.00	3.53	0.00	2.99	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008967161	Onsite	14-11-2025	12:33:53	3007832650	3774122501699	17-11-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	202232	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	186.40	0.00	0.00	9.00	9.00	33.56	219.96	0.00	0.00	219.96	0.00	186.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.95	-17.48	"1,822.52"	0.00	0.00	9.00	9.00	328.06	"2,150.58"	0.00	0.00	"2,150.58"	0.00	"1,840.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Spares			IF300920	M24X2X85 HEX HEAD BOLT	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	0.00	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977811	Onsite	17-11-2025	09:27:09	3007832714	3774122501700	17-11-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10738	H	SANDESH C H	Paid	Spares			IC336701	A FRAME ASSY	1.000	"26,388.00"	0.00	0.00	"17,085.11"	"17,085.11"	"22,362.71"	0.00	0.00	0.00	"22,362.71"	0.00	0.00	9.00	9.00	"4,025.28"	"26,387.99"	0.00	0.00	"26,387.99"	0.00	"22,362.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Local Parts			LP2101015	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	27.56	0.00	0.00	9.00	9.00	4.96	32.52	0.00	0.00	32.52	0.00	27.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.33	-73.78	328.72	0.00	0.00	9.00	9.00	59.16	387.88	0.00	0.00	387.88	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977878	Running Repair	17-11-2025	09:47:09	3007832793	3774122501701	17-11-2025	MC232CRC0CC248349	KL60D8524	LD Truck	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*	30-04-2012	Haris. N. A.	0010135595	Haris. N. A.	Retail/ Fleet Owner	0010135595	220509	KM	JINEESH THOMAS	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM		Paid	Outside Labor			0117444449	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.40	-1.05	261.45	0.00	0.00	9.00	9.00	47.06	308.51	0.00	0.00	308.51	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980100	Onsite	17-11-2025	12:47:16	3007833584	3774122501702	17-11-2025	MC2BFSRC0NA076080	TN99W1773	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	28-02-2022	SUDARSAN A	0010702416	SUDARSAN A	Retail/ Fleet Owner	0010702416	294157	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	24.00	0.00	0.00	2.50	2.50	1.20	25.20	0.00	0.00	25.20	0.00	24.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM		Paid	Outside Labor			0117444447	OIL SUMP BOLT RETIGHTNING	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	52.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.664	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60	0.00	0.00	9.00	9.00	62.74	411.34	0.00	0.00	411.34	0.00	348.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977814	Running Repair	17-11-2025	09:28:42	3007833752	3774122501703	17-11-2025	MC2EECRC0PEB31160	KL14AD3799	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	AHAMMED SHAMSEER M.S	0011741235	AHAMMED SHAMSEER M.S	Retail/ Fleet Owner	0011741235	49895	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980993	Onsite	17-11-2025	14:47:28	3007833768	3774122501704	17-11-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	24284	KM	RAGHAVAN K	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002843030	Reimburser Version Posted	Normal Claim type	84812000	3774N251100554	"2,365.35"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008980993	Onsite	17-11-2025	14:47:28	3007833768	3774122501704	17-11-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	24284	KM	RAGHAVAN K	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002843030	Reimburser Version Posted	Normal Claim type	998714	3774N251100554	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,928.42"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"3,718.17"	"3,455.54"	0	010002843178	Reimburser Version Posted	Normal Claim type	27101974	3774N251100555	"3,455.54"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	212.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,816.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,180.00"	"4,502.88"	0	010002843178	Reimburser Version Posted	Normal Claim type	998714	3774N251100555	"4,426.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002843178	Reimburser Version Posted	Normal Claim type	998714	3774N251100555	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002843178	Reimburser Version Posted	Normal Claim type	998714	3774N251100555	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	"1,955.26"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	967.95	"2,533.90"	"2,455.69"	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	"2,455.69"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002843178	Reimburser Version Posted	Normal Claim type	998714	3774N251100555	"1,739.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID360382	GASKET; PTO PUMP MOUNTING	1.000	110.00	0.00	0.00	71.22	71.22	93.22	69.36	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	69.36	93.22	87.98	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	87.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	497.00	0.00	0.00	321.79	321.79	421.19	313.39	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.39	421.19	397.53	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	397.53				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	55.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.03	72.03	69.81	0	010002843178	Reimburser Version Posted	Normal Claim type	84842000	3774N251100555	69.81				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,330.76"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,671.35"	0	010002843178	Reimburser Version Posted	Normal Claim type	84821090	3774N251100555	"1,671.35"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370502	MAINSHAFT ET140S9	1.000	"12,293.00"	0.00	0.00	"7,959.20"	"7,959.20"	"10,417.80"	"7,828.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,751.45"	"10,417.80"	"9,832.70"	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	"9,832.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,320.94"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.86"	"1,711.86"	"1,659.02"	0	010002843178	Reimburser Version Posted	Normal Claim type	84821090	3774N251100555	"1,659.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	539.13	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	724.59	683.88	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	683.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205558	BALL TERRA 25	3.000	69.00	0.00	0.00	44.67	134.01	58.47	130.50	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	175.41	165.54	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	165.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,376.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,362.64"	"1,831.36"	"1,728.51"	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	"1,728.51"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	474.00	0.00	0.00	306.89	306.89	401.69	298.88	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	298.88	401.69	379.13	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	379.13				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID338175	"ID338175, STRAINERASSEMBLY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	517.06	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	517.06	694.92	655.89	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	655.89				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID205557	RING TERRA 25	3.000	184.00	0.00	0.00	119.13	357.39	155.93	348.06	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.02	467.79	441.51	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	441.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID370500	Drive Pinion ET140S9	1.000	"11,578.00"	0.00	0.00	"7,496.26"	"7,496.26"	"9,811.86"	"7,373.60"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,300.59"	"9,811.86"	"9,260.81"	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	"9,260.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	336.00	0.00	0.00	217.55	217.55	284.75	211.87	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	211.87	284.75	268.76	0	010002843178	Reimburser Version Posted	Normal Claim type	87089900	3774N251100555	268.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834404	3774122501705	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Warranty	Spares			ID624346	LUBRICATION PUMP	1.000	"5,286.00"	0.00	0.00	"3,422.46"	"3,422.46"	"4,479.66"	"3,366.46"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,333.13"	"4,479.66"	"4,228.07"	0	010002843178	Reimburser Version Posted	Normal Claim type	84099990	3774N251100555	"4,228.07"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.350	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	203.00	0.00	18.00	0.00	0.00	36.54	239.54	0.00	0.00	239.54	0.00	203.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	0.00	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Paid	Outside Labor			0117444449	TRANSPORTATION CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-1.05	523.95	0.00	18.00	0.00	0.00	94.31	618.26	0.00	0.00	618.26	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	14.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	652.40	0.00	18.00	0.00	0.00	117.43	769.83	0.00	0.00	769.83	0.00	652.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	0.00	0.00	"3,682.20"	0.00	18.00	0.00	0.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	0.00	0.00	0.00	"13,382.20"	0.00	18.00	0.00	0.00	"2,408.80"	"15,791.00"	0.00	0.00	"15,791.00"	0.00	"13,382.20"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H	RAGHAVAN K	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	0.00	0.00	0.00	"17,765.25"	0.00	18.00	0.00	0.00	"3,197.75"	"20,963.00"	0.00	0.00	"20,963.00"	0.00	"17,765.25"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008940652	Breakdown Order	08-11-2025	18:06:14	3007834414	3774122501706	17-11-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2797	H		Paid	Outside Labor			0117444446	Labour Done Outside  Lathe	1.814	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.35	0.00	18.00	0.00	0.00	171.42	"1,123.77"	0.00	0.00	"1,123.77"	0.00	952.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	11.000	15.00	0.00	0.00	0.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	165.00	233.64	0	010002843240	Pending at VECV - 1	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002843240	Pending at VECV - 1	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002843240	Pending at VECV - 1	Normal Claim type	998714	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	203.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	266.95	258.72	0	010002843240	Pending at VECV - 1	Normal Claim type	38200000	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	101.52	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	101.52	136.44	128.77	0	010002843240	Pending at VECV - 1	Normal Claim type	84099111	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID606720	WATER PUMP	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"2,579.93"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,554.39"	"3,433.05"	"3,240.24"	0	010002843240	Pending at VECV - 1	Normal Claim type	84133020	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008980590	Breakdown Order	17-11-2025	13:54:55	3007834514	3774122501707	17-11-2025	MC2ERGRC0TBB17845	KA13AA2582	MD Truck	Pro 2110 G HSD 17FT BSVI NGB RD 6S	11-04-2025	AMJED AHAMED AH	0012189427	AMJED AHAMED AH	Retail/ Fleet Owner	0012189427	50001	KM	RAGHAVAN K	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	799.61	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.61	"1,046.61"	"1,014.30"	0	010002843240	Pending at VECV - 1	Normal Claim type	40103590	3774N251100556	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM		Paid	Outside Labor			0117444449	HANDBRAKE CABLE ADJUSTMENT DONE	0.499	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.98	0.00	0.00	9.00	9.00	47.16	309.14	0.00	0.00	309.14	0.00	261.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM	RAGHAVAN K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981004	Running Repair	17-11-2025	14:48:28	3007834542	3774122501708	17-11-2025	MC2EABRC0NKB21400	KL22R1716	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY*	31-10-2022	ASEEM A	0011918444	ASEEM A	Retail/ Fleet Owner	0011918444	73916	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970739	Onsite	15-11-2025	09:56:48	3007835962	3774122501709	18-11-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	22583	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002843856	Warranty Claim New	Normal Claim type	998714	3774N251100557	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970739	Onsite	15-11-2025	09:56:48	3007835962	3774122501709	18-11-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	22583	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002843856	Warranty Claim New	Normal Claim type	998714	3774N251100557	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.580	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.50	0.00	0.00	9.00	9.00	60.04	393.54	0.00	0.00	393.54	0.00	333.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	0.00	0.00	"2,936.44"	0.00	0.00	9.00	9.00	528.56	"3,465.00"	0.00	0.00	"3,465.00"	0.00	"2,936.44"	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.11	-0.08	74.92	0.00	0.00	2.50	2.50	3.74	78.66	0.00	0.00	78.66	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H	SANDESH C H	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	0.00	0.00	"4,813.56"	0.00	0.00	9.00	9.00	866.44	"5,680.00"	0.00	0.00	"5,680.00"	0.00	"4,813.56"	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008968532	Running Repair	14-11-2025	15:29:15	3007836259	3774122501710	18-11-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6788	H		Paid	Outside Labor			0117444449	FILTER REGULATOR REPLACE....	1.303	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.07	684.01	0.00	0.00	9.00	9.00	123.12	807.13	0.00	0.00	807.13	0.00	684.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	104.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	123.50	0	010002844060	Reimburser Version Posted	Service Agreement	73209020	3774Z251100309	123.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,677.00"	0.00	0.00	"1,085.79"	"1,085.79"	"1,421.19"	"1,350.13"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.19"	"1,593.15"	0	010002844060	Reimburser Version Posted	Service Agreement	87089900	3774Z251100309	"1,593.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Local Parts			LP3770157	SEALENT	12.000	0.00	0.00	0.00	0.00	0.00	46.60	559.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.20	659.86	0	010002844060	Reimburser Version Posted	Service Agreement	35061000	3774Z251100309	659.86				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008918406	Onsite	04-11-2025	15:58:27	3007836379	3774122501711	18-11-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7217	H	RATHEESH A R	AMC	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"8,625.00"	"6,637.50"	0	010002844060	Reimburser Version Posted	Service Agreement	998714	3774Z251100309	"6,637.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM		Paid	Outside Labor			0117444449	STRAINER REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.595	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	38.93	0.00	0.00	2.50	2.50	1.94	40.87	0.00	0.00	40.87	0.00	38.93	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	6.89	0.00	0.00	9.00	9.00	1.24	8.13	0.00	0.00	8.13	0.00	6.89	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008981980	Onsite	17-11-2025	16:28:31	3007836438	3774122501712	18-11-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	82587	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,156.00"	0.00	0.00	748.46	748.46	979.66	930.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	979.66	"1,098.20"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,719.50"	0	010002844090	Warranty Claim New	Service Agreement	40169330	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IA206631	CIRCLIP (HCV)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	40.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	47.50	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,397.00"	0.00	0.00	"2,846.87"	"2,846.87"	"3,726.27"	"3,539.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,726.27"	"4,177.15"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002844090	Warranty Claim New	Service Agreement	52021000	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Spares			IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	"4,443.00"	0.00	0.00	"2,876.65"	"2,876.65"	"3,765.25"	"3,576.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.25"	"4,220.85"	0	010002844090	Warranty Claim New	Service Agreement	87089900	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115353146	SLACK ADJUSTER FRONT REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115353152	SLACK ADJUSTER REAR REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008972727	Onsite	15-11-2025	12:41:09	3007836463	3774122501713	18-11-2025	MC2BFSRC0MC070130	KL55AD8344	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	253802	KM	ROHIT C	AMC	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,070.00"	"1,593.00"	0	010002844090	Warranty Claim New	Service Agreement	998714	3774Z251100310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002844201	Warranty Claim New	Service Agreement	52021000	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Local Parts			LP1020136	RIVET 10/12	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002844201	Warranty Claim New	Service Agreement	74152900	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002844201	Warranty Claim New	Service Agreement	998714	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002844201	Warranty Claim New	Service Agreement	38200000	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977803	Running Repair	17-11-2025	09:25:38	3007836701	3774122501714	18-11-2025	MC2EMDRC0RJB57398	KL14AF7222	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-02-2025	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	18603	KM	SANDESH C H	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,616.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"	"3,087.51"	0	010002844201	Warranty Claim New	Service Agreement	68138100	3774Z251100311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	-50.00	-900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"1,274.40"	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	998714	3774K251100004	"1,252.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	-50.00	-200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	236.00	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	998714	3774K251100004	232.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	726.70	-50.00	-971.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,943.50"	857.51	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	998714	3774K251100004	842.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	531.05	-50.00	-710.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,420.25"	626.64	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	998714	3774K251100004	616.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	951.76	-50.00	"-1,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,903.53"	"2,491.53"	"1,123.08"	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	85443000	3774K251100004	"1,123.08"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE451534	CABIN DASHBAORD HARNESS PRO6041H	1.000	"50,625.00"	0.00	0.00	"32,777.54"	"32,777.54"	"42,902.54"	"16,388.77"	-50.00	"-21,451.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,777.54"	"42,902.54"	"19,338.75"	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	85443000	3774K251100004	"19,338.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE451535	FRONT CHASSIS HARNESS PRO6041H	1.000	"50,460.00"	0.00	0.00	"32,670.71"	"32,670.71"	"42,762.71"	"16,335.35"	-50.00	"-21,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,670.71"	"42,762.71"	"19,275.71"	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	85443000	3774K251100004	"19,275.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943699	Onsite	10-11-2025	10:52:11	3007837896	3774122501715	18-11-2025	MC2BPSRC0MJ074153	KL64K7422	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	21-01-2022	KONUPARAMBAN TRADERS	0010583118	KONUPARAMBAN	Retail/ Fleet Owner	0010583118	260071	KM	RATHEESH A R	Warranty	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	304.30	-50.00	-398.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	608.61	796.61	359.07	0	010002844428	Reimburser Version Posted	Commercial Goodwill - HD	85443000	3774K251100004	359.07				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Local Parts			LP2101015	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	13.78	0.00	0.00	9.00	9.00	2.48	16.26	0.00	0.00	16.26	0.00	13.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.210	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	78.15	0.00	0.00	2.50	2.50	3.90	82.05	0.00	0.00	82.05	0.00	78.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008986372	Preventive Maintenance	18-11-2025	14:26:26	3007838144	3774122501716	18-11-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	300183	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008987737	Running Repair	18-11-2025	16:40:12	3007838547	3774122501717	18-11-2025	MC230HRC0AA015863	KL14J1692	HD  Truck	20.16H DSD PS SF RHD LR EB SFT+HDS BSII*	23-02-2010	SARADHA-KL14J1692	0010060445	SARADHA-KL14J1692	Retail/ Fleet Owner	0010060445	229999	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-0.34	169.76	0.00	0.00	9.00	9.00	30.56	200.32	0.00	0.00	200.32	0.00	170.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,185.00"	"1,681.50"	0	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	16.000	0.00	0.00	0.00	0.00	0.00	15.00	240.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	240.00	252.00	0	010002844867	Pending at VECV - 1	Service Agreement	52021000	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	Warranty	Spares			IC513346	LIFT AIRSPRING	1.000	"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	"3,437.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,403.12"	"4,573.73"	"4,316.85"	0	010002844866	Pending at VECV - 1	Normal Claim type	87089900	3774N251100558	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	152.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	180.50	0	010002844867	Pending at VECV - 1	Service Agreement	73181500	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	RIVET 10/12	324.000	0.00	0.00	0.00	0.00	0.00	8.47	"2,744.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.28"	"3,238.25"	0	010002844867	Pending at VECV - 1	Service Agreement	74152900	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	"21,399.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,525.44"	"25,251.00"	0	010002844867	Pending at VECV - 1	Service Agreement	68138100	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	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	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	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	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	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	010002844866	Pending at VECV - 1	Normal Claim type	998714	3774N251100558	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.400	525.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	210.00	203.55	0	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008977806	Onsite	17-11-2025	09:26:25	3007838935	3774122501718	18-11-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	93505	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.480	575.00	0.00	0.00	0.00	0.00	0.00	180.00	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	276.00	212.40	0	010002844867	Pending at VECV - 1	Service Agreement	998714	3774Z251100312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	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	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	KM	JINEESH THOMAS	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.83	-20.55	"1,100.70"	0.00	0.00	9.00	9.00	198.12	"1,298.82"	0.00	0.00	"1,298.82"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	KM	JINEESH THOMAS	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	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	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				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008989340	Onsite	19-11-2025	09:54:06	3007842060	3774122501719	19-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	137709	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	0.00	0.00	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	0.00	"4,050.99"	0.00	"3,433.05"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	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	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	KM	RATHEESH A R	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	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	KM	RATHEESH A R	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	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	KM		Paid	Outside Labor			0117444449	Turning Angle bolt adjustment	0.172	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30	0.00	0.00	9.00	9.00	16.26	106.56	0.00	0.00	106.56	0.00	90.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008991363	Running Repair	19-11-2025	12:35:12	3007842295	3774122501720	19-11-2025	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	32518	KM	RATHEESH A R	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	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	KM		Paid	Outside Labor			0117444448	Relacement of LACV	0.725	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.63	0.00	0.00	9.00	9.00	68.52	449.15	0.00	0.00	449.15	0.00	380.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	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	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	KM	RAGHAVAN K	Paid	Spares			IC507090	LIFT AXLE CONTROL VALVE	1.000	"13,947.00"	0.00	0.00	"9,030.09"	"9,030.09"	"11,819.49"	0.00	0.00	0.00	"11,819.49"	0.00	0.00	9.00	9.00	"2,127.50"	"13,946.99"	0.00	0.00	"13,946.99"	0.00	"11,819.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.369	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.97	0.00	0.00	9.00	9.00	8.64	56.61	0.00	0.00	56.61	0.00	47.97	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	KM	RAGHAVAN K	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	4008950072	Onsite	11-11-2025	11:53:54	3007842593	3774122501721	19-11-2025	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	144841	KM	RAGHAVAN K	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	4008987563	Onsite	18-11-2025	16:21:32	3007842680	3774122501722	19-11-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	116141	KM		Paid	Outside Labor			0117444449	COOLANT HOSE OUTLET# REPLACEMENT	0.837	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.43	0.00	0.00	9.00	9.00	79.10	518.53	0.00	0.00	518.53	0.00	439.43	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008987563	Onsite	18-11-2025	16:21:32	3007842680	3774122501722	19-11-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	116141	KM	RATHEESH A R	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	4008987563	Onsite	18-11-2025	16:21:32	3007842680	3774122501722	19-11-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	116141	KM	RATHEESH A R	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008992026	Running Repair	19-11-2025	14:12:24	3007843683	3774122501723	19-11-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590011	KM	JINEESH THOMAS	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	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008992026	Running Repair	19-11-2025	14:12:24	3007843683	3774122501723	19-11-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590011	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.464	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60	0.00	0.00	9.00	9.00	43.84	287.44	0.00	0.00	287.44	0.00	243.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008992026	Running Repair	19-11-2025	14:12:24	3007843683	3774122501723	19-11-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590011	KM	JINEESH THOMAS	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	4008992583	Running Repair	19-11-2025	15:07:01	3007844398	3774122501724	19-11-2025	MC2EBLRC0TEB74136	TN38DQ6228	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	30-06-2025	TEJASVEE POLUS SALES SERVICES LLP M	0012917769	TEJASVEE POLUS SALES SERVICES LLP M	Retail/ Fleet Owner	0012917769	29214	KM	RAGHAVAN K	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002846504	Pending at VECV - 1	Normal Claim type	87089900	3774N251100559	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008992583	Running Repair	19-11-2025	15:07:01	3007844398	3774122501724	19-11-2025	MC2EBLRC0TEB74136	TN38DQ6228	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	30-06-2025	TEJASVEE POLUS SALES SERVICES LLP M	0012917769	TEJASVEE POLUS SALES SERVICES LLP M	Retail/ Fleet Owner	0012917769	29214	KM	RAGHAVAN 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	010002846504	Pending at VECV - 1	Normal Claim type	998714	3774N251100559	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008992583	Running Repair	19-11-2025	15:07:01	3007844398	3774122501724	19-11-2025	MC2EBLRC0TEB74136	TN38DQ6228	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	30-06-2025	TEJASVEE POLUS SALES SERVICES LLP M	0012917769	TEJASVEE POLUS SALES SERVICES LLP M	Retail/ Fleet Owner	0012917769	29214	KM	RAGHAVAN K	Warranty	Labor Value			0120343019	UCS  R & R	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	010002846504	Pending at VECV - 1	Normal Claim type	998714	3774N251100559	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	KM		Paid	Outside Labor			0117444449	OIL LEAK CORRECTED(labour)	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	212.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	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	4008994187	Preventive Maintenance	19-11-2025	17:47:27	3007844794	3774122501725	19-11-2025	MC2C8CRC0HE372928	KL13AK2122	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2017	ANANDAN T	0011213353	ANANDAN T	Retail/ Fleet Owner	0011213353	304785	KM	JINEESH THOMAS	Paid	Local Parts			LP2101015	WASHER	3.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	20.67	0.00	0.00	9.00	9.00	3.72	24.39	0.00	0.00	24.39	0.00	20.67	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,025.00"	"3,097.50"	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	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	460.00	354.00	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	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	460.00	354.00	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	225.00	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	345.00	265.50	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0111222011	T/M OIL 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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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	375.00	230.00	177.00	0	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.00	274.94	0	010002847045	Pending at VECV - 1	Service Agreement	35061000	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002847045	Pending at VECV - 1	Service Agreement	27101990	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.10	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	16.96	19.00	0	010002847045	Pending at VECV - 1	Service Agreement	73182400	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	966.09	"1,139.99"	0	010002847045	Pending at VECV - 1	Service Agreement	27101990	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	17.000	0.00	0.00	0.00	0.00	0.00	15.00	255.00	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	255.00	267.75	0	010002847045	Pending at VECV - 1	Service Agreement	52021000	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002847045	Pending at VECV - 1	Service Agreement	27101974	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002847045	Pending at VECV - 1	Service Agreement	27101974	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002847045	Pending at VECV - 1	Service Agreement	27101972	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	772.88	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	813.56	912.00	0	010002847045	Pending at VECV - 1	Service Agreement	40169330	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	885.59	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	932.20	"1,045.00"	0	010002847045	Pending at VECV - 1	Service Agreement	40169330	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	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	271.20	304.00	0	010002847045	Pending at VECV - 1	Service Agreement	84879000	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	285.01	0	010002847045	Pending at VECV - 1	Service Agreement	84213100	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002847045	Pending at VECV - 1	Service Agreement	48239090	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	767.24	0.00	0.00	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	807.62	805.60	0	010002847045	Pending at VECV - 1	Service Agreement	56039400	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	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"	"4,894.11"	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	"5,151.69"	"5,775.05"	0	010002847045	Pending at VECV - 1	Service Agreement	87089900	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002847045	Pending at VECV - 1	Service Agreement	39269099	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	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	"1,466.10"	"1,643.49"	0	010002847045	Pending at VECV - 1	Service Agreement	84212900	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Spares			2223958456	OIL FILTER KIT	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.71"	"1,807.84"	0	010002847045	Pending at VECV - 1	Service Agreement	87089900	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008989294	Preventive Maintenance	19-11-2025	09:47:31	3007845729	3774122501726	20-11-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5972	H	RAGHAVAN K	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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	010002847045	Pending at VECV - 1	Service Agreement	998714	3774Z251100314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Labor Value			0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.904	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	0.00	560.02	0.00	474.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	0.00	221.01	0.00	187.29	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	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				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	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	4008984541	Onsite	18-11-2025	11:14:29	3007846016	3774122501727	20-11-2025	MC2C5FRC0HK385012	KL11BJ1385	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-11-2017	AS FRUITS	0010390829	AS FRUITS	Retail/ Fleet Owner	0010390829	2348910	KM	RATHEESH A R	Paid	Spares			ID206564	INJECTOR RETURN LINE (LCV/MCV)	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	0.00	0.00	0.00	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	0.00	"2,530.01"	0.00	"2,144.07"	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	KM	RAGHAVAN K	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	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	KM	RAGHAVAN K	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	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	KM	RAGHAVAN K	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	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	KM	RAGHAVAN K	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	-0.05	-0.23	459.77	0.00	0.00	9.00	9.00	82.76	542.53	0.00	0.00	542.53	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996905	Running Repair	20-11-2025	12:08:17	3007847249	3774122501728	20-11-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	135882	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	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	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	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	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	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	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	-50.00	-45.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	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	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	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	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	0.00	0.00	0.00	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	0.00	"1,373.00"	0.00	"1,163.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995154	Running Repair	20-11-2025	09:21:33	3007847490	3774122501729	20-11-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	105770	KM	RATHEESH A R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.72	-8.07	"1,113.18"	0.00	0.00	9.00	9.00	200.38	"1,313.56"	0.00	0.00	"1,313.56"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	SANDESH C H	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"41,051.00"	0.00	0.00	"26,578.78"	"26,578.78"	"34,788.98"	"26,143.87"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"25,885.02"	"34,788.98"	"32,835.15"	0	010002848144	Warranty Claim New	Normal Claim type	87082900	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	SANDESH C H	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002848144	Warranty Claim New	Normal Claim type	48239030	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002848144	Warranty Claim New	Normal Claim type	27101972	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	RAGHAVAN K	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	42.00	0.00	5.00	0.00	0.00	2.10	44.10	0.00	0.00	44.10	0.00	42.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	RAGHAVAN K	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	SANDESH C H	Warranty	Labor Value			0115358810	AIR COMPRESSOR 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	010002848144	Warranty Claim New	Normal Claim type	998714	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	58.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"	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	870.00	"1,231.92"	0	010002848144	Warranty Claim New	Normal Claim type	998714	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008990188	Breakdown Order	19-11-2025	11:02:47	3007849113	3774122501730	20-11-2025	MC2EBFRC0RKB59338	KA19AF1549	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	78177	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002848144	Warranty Claim New	Normal Claim type	998714	3774N251100560	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002848388	Warranty Claim New	Service Agreement	52021000	3774Z251100315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,426.99"	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	"6,765.25"	"7,583.85"	0	010002848388	Warranty Claim New	Service Agreement	87089900	3774Z251100315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	630.56	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	847.46	799.86	0	010002848387	Warranty Claim New	Normal Claim type	87089900	3774N251100561	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	441.57	883.14	577.97	860.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.04	"1,155.94"	"1,091.02"	0	010002848387	Warranty Claim New	Normal Claim type	87089900	3774N251100561	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002848388	Warranty Claim New	Service Agreement	39261011	3774Z251100315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	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	"4,065.25"	"3,587.32"	0	010002848387	Warranty Claim New	Normal Claim type	998714	3774N251100561	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002848388	Warranty Claim New	Service Agreement	998714	3774Z251100315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008989329	Onsite	19-11-2025	09:52:56	3007849765	3774122501731	20-11-2025	MC2CBJRC0RD107065	MH07AJ4492	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	04-06-2024	GOVIND KRISHNA MATONDKAR	0012447713	GOVIND KRISHNA MATONDKAR	Retail/ Fleet Owner	0012447713	63058	KM	SANDESH C H	AMC	Misc. Labor			0117170099	UCS ASSEMBLY REPLACED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002848388	Warranty Claim New	Service Agreement	998714	3774Z251100315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008994528	Onsite	19-11-2025	18:55:24	3007849977	3774122501732	20-11-2025	MC2EPDRC0THB79823	KL14AG9007	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	84	H		Warranty	Outside Labor			0117444440	AC GAS LEAK CORRECTED & GAS FILLING DONE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	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	"3,418.80"	"3,304.19"	0	010002848445	Warranty Claim New	Normal Claim type	998714	3774N251100562	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995845	Running Repair	20-11-2025	10:45:36	3007850796	3774122501733	21-11-2025	MC2A1CRF0GC336880	KL14S8086	LD Bus	10.50 C BUS HB BS3 SCL SRL  (3X2) ABS*	27-05-2016	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	126855	KM	ROHIT C	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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	4008995845	Running Repair	20-11-2025	10:45:36	3007850796	3774122501733	21-11-2025	MC2A1CRF0GC336880	KL14S8086	LD Bus	10.50 C BUS HB BS3 SCL SRL  (3X2) ABS*	27-05-2016	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	126855	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	-4.50	-11.64	247.11	0.00	0.00	9.00	9.00	44.48	291.59	0.00	0.00	291.59	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008995845	Running Repair	20-11-2025	10:45:36	3007850796	3774122501733	21-11-2025	MC2A1CRF0GC336880	KL14S8086	LD Bus	10.50 C BUS HB BS3 SCL SRL  (3X2) ABS*	27-05-2016	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	126855	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	4008995845	Running Repair	20-11-2025	10:45:36	3007850796	3774122501733	21-11-2025	MC2A1CRF0GC336880	KL14S8086	LD Bus	10.50 C BUS HB BS3 SCL SRL  (3X2) ABS*	27-05-2016	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	126855	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	4008995845	Running Repair	20-11-2025	10:45:36	3007850796	3774122501733	21-11-2025	MC2A1CRF0GC336880	KL14S8086	LD Bus	10.50 C BUS HB BS3 SCL SRL  (3X2) ABS*	27-05-2016	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	126855	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	4008996880	Onsite	20-11-2025	12:06:24	3007850806	3774122501734	21-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	67692	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996880	Onsite	20-11-2025	12:06:24	3007850806	3774122501734	21-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	67692	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.406	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.78	0.00	0.00	9.00	9.00	9.50	62.28	0.00	0.00	62.28	0.00	52.78	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996880	Onsite	20-11-2025	12:06:24	3007850806	3774122501734	21-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	67692	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	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	4008996880	Onsite	20-11-2025	12:06:24	3007850806	3774122501734	21-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	67692	KM	RAGHAVAN K	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996880	Onsite	20-11-2025	12:06:24	3007850806	3774122501734	21-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	67692	KM	RAGHAVAN K	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	4009001816	Onsite	21-11-2025	11:05:36	3007851705	3774122501735	21-11-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	81857	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	4009001816	Onsite	21-11-2025	11:05:36	3007851705	3774122501735	21-11-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	81857	KM	RAGHAVAN K	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	4009001816	Onsite	21-11-2025	11:05:36	3007851705	3774122501735	21-11-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	81857	KM		Paid	Outside Labor			0117444448	Deputation charge - Paid	0.880	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00	0.00	0.00	9.00	9.00	83.16	545.16	0.00	0.00	545.16	0.00	462.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009001816	Onsite	21-11-2025	11:05:36	3007851705	3774122501735	21-11-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	81857	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	0.946	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.65	0.00	0.00	9.00	9.00	89.40	586.05	0.00	0.00	586.05	0.00	496.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009000867	Onsite	21-11-2025	09:33:52	3007854494	3774122501736	21-11-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	52692	KM		Paid	Outside Labor			0117444449	TECHTOOL GENEREL OPERATIONS	1.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88	0.00	0.00	9.00	9.00	103.48	678.36	0.00	0.00	678.36	0.00	574.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009000867	Onsite	21-11-2025	09:33:52	3007854494	3774122501736	21-11-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	52692	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	32.50	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009000867	Onsite	21-11-2025	09:33:52	3007854494	3774122501736	21-11-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	52692	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	37.50	0.00	0.00	2.50	2.50	1.88	39.38	0.00	0.00	39.38	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009000867	Onsite	21-11-2025	09:33:52	3007854494	3774122501736	21-11-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	52692	KM	SANDESH C H	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	4009000867	Onsite	21-11-2025	09:33:52	3007854494	3774122501736	21-11-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	52692	KM	SANDESH C H	Paid	Spares			IE321113	FUEL LEVEL SENSOR TFR	1.000	"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM		Paid	Outside Labor			0117444446	CLUTCH FACING ....REPLACEMENT	7.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	"3,675.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	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	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	1.606	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.15	0.00	0.00	9.00	9.00	151.76	994.91	0.00	0.00	994.91	0.00	843.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	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	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	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	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	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	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	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	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	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	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	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002415	Onsite	21-11-2025	11:58:47	3007854535	3774122501737	21-11-2025	MC2C5HRC0JC399597	KL45Q9209	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24-04-2018	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	581984	KM	RAGHAVAN K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009005493	Onsite	21-11-2025	17:46:48	3007854794	3774122501738	21-11-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	164159	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	-9.30	-34.76	338.99	0.00	0.00	9.00	9.00	61.02	400.01	0.00	0.00	400.01	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009005499	Onsite	21-11-2025	17:47:41	3007855046	3774122501739	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1135	H	JINEESH THOMAS	Warranty	Labor Value			0120343019	UCS  R & R	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	010002850137	Warranty Claim New	Normal Claim type	998714	3774N251100563	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009005499	Onsite	21-11-2025	17:47:41	3007855046	3774122501739	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1135	H	JINEESH THOMAS	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002850137	Warranty Claim New	Normal Claim type	87089900	3774N251100563	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009006500	Onsite	22-11-2025	09:40:15	3007856525	3774122501740	22-11-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	97878	KM	ROHIT C	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	0.00	0.00	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009006500	Onsite	22-11-2025	09:40:15	3007856525	3774122501740	22-11-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	97878	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	4009006500	Onsite	22-11-2025	09:40:15	3007856525	3774122501740	22-11-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	97878	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	4009006500	Onsite	22-11-2025	09:40:15	3007856525	3774122501740	22-11-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	97878	KM		Paid	Outside Labor			0117444449	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.981	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.03	0.00	0.00	9.00	9.00	92.70	607.73	0.00	0.00	607.73	0.00	515.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009003710	Onsite	21-11-2025	14:28:59	3007856901	3774122501741	22-11-2025	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	100204	KM	RATHEESH A R	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	4009003710	Onsite	21-11-2025	14:28:59	3007856901	3774122501741	22-11-2025	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	100204	KM	RATHEESH A R	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	4009003710	Onsite	21-11-2025	14:28:59	3007856901	3774122501741	22-11-2025	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	100204	KM	RATHEESH A R	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	4009003710	Onsite	21-11-2025	14:28:59	3007856901	3774122501741	22-11-2025	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	100204	KM	RATHEESH A R	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	4009003710	Onsite	21-11-2025	14:28:59	3007856901	3774122501741	22-11-2025	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	100204	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.40	-16.45	357.30	0.00	0.00	9.00	9.00	64.32	421.62	0.00	0.00	421.62	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009004762	Onsite	21-11-2025	16:10:57	3007856935	3774122501742	22-11-2025	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	149868	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.200	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	272.54	0.00	0.00	9.00	9.00	49.06	321.60	0.00	0.00	321.60	0.00	272.54	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009004762	Onsite	21-11-2025	16:10:57	3007856935	3774122501742	22-11-2025	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	149868	KM	RATHEESH A R	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	4009004762	Onsite	21-11-2025	16:10:57	3007856935	3774122501742	22-11-2025	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	149868	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.399	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.48	0.00	0.00	9.00	9.00	37.70	247.18	0.00	0.00	247.18	0.00	209.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009009028	Onsite	22-11-2025	14:02:39	3007857436	3774122501743	22-11-2025	MC232CRC09L191040	KL14J301	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	11-12-2009	"MOHAMMED, P"	0011377505	"MOHAMMED, P"	Individual	0011377505	357520	KM		Paid	Outside Labor			0117444449	T/M Assy. Top Cover.Overhaul	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.42	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	0.00	500.06	0.00	424.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.229	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.23	0.00	0.00	9.00	9.00	21.64	141.87	0.00	0.00	141.87	0.00	120.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	KM		Paid	Outside Labor			0117444449	FR BR.DRUM..REPLACEMENT(Both sides)	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	KM	JINEESH THOMAS	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	KM	JINEESH THOMAS	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.416	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	54.08	0.00	0.00	9.00	9.00	9.74	63.82	0.00	0.00	63.82	0.00	54.08	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	-0.10	-0.09	89.91	0.00	0.00	2.50	2.50	4.50	94.41	0.00	0.00	94.41	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4009002259	Preventive Maintenance	21-11-2025	11:45:38	3007862067	3774122501744	24-11-2025	MC2FDLRT0PA519203	KL60U9729	LD Bus	2090 L SKL CWC GPS BS6	31-03-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	201621	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	89156164	010002844945	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	-4.00	-3.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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"	53542653	010002844945	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.363	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.19	0.00	0.00	9.00	9.00	8.50	55.69	0.00	0.00	55.69	0.00	47.19	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002823914	Reimburser Version Posted	Normal Claim type	87089900	3774N251100531	"7,377.14"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	010002823914	Reimburser Version Posted	Normal Claim type	87089900	3774N251100531	"12,730.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	010002823914	Reimburser Version Posted	Normal Claim type	90321090	3774N251100531	833.62				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	51.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.70	69.49	65.58	0	010002823914	Reimburser Version Posted	Normal Claim type	84099111	3774N251100531	65.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.610	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-2.99	-2.52	81.63	0.00	0.00	2.50	2.50	4.08	85.71	0.00	0.00	85.71	0.00	84.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	"1,850.00"	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"	49819299	010002844946	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	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	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.362	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	0.00	55.54	0.00	47.06	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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"	87247453	010002844946	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	0.00	0.00	0.00	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	0.00	902.99	0.00	765.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.25	-1.01	401.49	0.00	0.00	9.00	9.00	72.26	473.75	0.00	0.00	473.75	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	93878095	010002844945	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.335	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	43.55	0.00	0.00	9.00	9.00	7.84	51.39	0.00	0.00	51.39	0.00	43.55	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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"	78500892	010002844946	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	-0.52	286.98	0.00	18.00	0.00	0.00	51.66	338.64	0.00	0.00	338.64	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	18.00	0.00	0.00	59.03	387.00	0.00	0.00	387.00	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.560	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	72.80	0.00	18.00	0.00	0.00	13.10	85.90	0.00	0.00	85.90	0.00	72.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	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	5.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	5.00	0.00	0.00	31.43	660.00	0.00	0.00	660.00	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	37805131	010002844946	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.950	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	59.25	0.00	0.00	2.50	2.50	2.96	62.21	0.00	0.00	62.21	0.00	59.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	53988957	010002844948	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One 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	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.574	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	74.62	0.00	0.00	9.00	9.00	13.44	88.06	0.00	0.00	88.06	0.00	74.62	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"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"	27523989	010002844948	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	0.00	"4,012.00"	56633424	010002844948	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,944.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-61.00	-39.65	25.35	0.00	0.00	9.00	9.00	4.56	29.91	0.00	0.00	29.91	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	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	4008954253	Free Service	12-11-2025	09:32:38	3007815366	3774162500181	13-11-2025	MC2P2KRT0PK536656	KL14AE5877	LD Bus	PRO 3009 K CWC BSVI	29-05-2024	GIRI PRASAD M	0012361607	GIRI PRASAD M	Retail/ Fleet Owner	0012361607	113914	KM	RAGHAVAN K	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	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008961912	Free Service	13-11-2025	12:56:09	3007817146	3774162500182	13-11-2025	MC2P2HRT0TD563620		LD Bus	PRO 3009 H CWC AC BSVI	21-08-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	Retail/ Fleet Owner	0012840419	2840	KM	RATHEESH A R	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	39689710	010002844949	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	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"	"2,267.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.44"	"2,675.20"	0	010002837638	Reimburser Version Posted	Service Agreement	87089900	3774Z251100304	26.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	92283169	010002844949	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3774Z251100304	"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002837638	Reimburser Version Posted	Service Agreement	27101972	3774Z251100304	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	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	010002837638	Reimburser Version Posted	Service Agreement	38190010	3774Z251100304	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002837638	Reimburser Version Posted	Service Agreement	70091010	3774Z251100304	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	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	"1,385.59"	"1,553.25"	0	010002837638	Reimburser Version Posted	Service Agreement	84212300	3774Z251100304	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	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	"1,207.63"	"1,353.76"	0	010002837638	Reimburser Version Posted	Service Agreement	84212300	3774Z251100304	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002837638	Reimburser Version Posted	Service Agreement	998714	3774Z251100304	11.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818098	3774162500183	13-11-2025	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	45406	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002837638	Reimburser Version Posted	Service Agreement	52021000	3774Z251100304	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818109	3774162500184	13-11-2025	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	45406	KM	RAGHAVAN K	Paid	Spares			IF301015	"BOLT,WHEEL HUB"	5.000	160.00	0.00	0.00	103.59	517.95	135.59	0.00	-0.10	-0.68	677.27	0.00	0.00	9.00	9.00	121.90	799.17	0.00	0.00	799.17	0.00	677.95	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818109	3774162500184	13-11-2025	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	45406	KM	RAGHAVAN K	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	225.00	0.00	0.00	145.68	728.40	190.68	0.00	-0.39	-3.72	949.68	0.00	0.00	9.00	9.00	170.94	"1,120.62"	0.00	0.00	"1,120.62"	0.00	953.40	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943022	Free Service	10-11-2025	09:49:22	3007818109	3774162500184	13-11-2025	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	45406	KM	RAGHAVAN K	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	4008943022	Free Service	10-11-2025	09:49:22	3007818109	3774162500184	13-11-2025	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	45406	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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"	32451931	010002844948	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.580	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	75.40	0.00	0.00	9.00	9.00	13.58	88.98	0.00	0.00	88.98	0.00	75.40	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	KM	RAGHAVAN K	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	4008959719	Free Service	13-11-2025	09:37:35	3007820386	3774162500185	14-11-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0013068323	SHERLY JOHN	Retail/ Fleet Owner	0012618153	40799	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	-6.50	-112.13	"1,612.87"	0.00	0.00	9.00	9.00	290.32	"1,903.19"	0.00	0.00	"1,903.19"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	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				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	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"	82851957	010002844949	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	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	4008970599	Free Service	15-11-2025	09:36:18	3007825523	3774162500186	15-11-2025	MC2EHERC0RBB45423	KL14AE1196	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	07-03-2024	MOHAMMED MOHAMMED	0012369382	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012369382	50518	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	86568103	010002844949	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.900	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	73.50	0.00	0.00	2.50	2.50	3.68	77.18	0.00	0.00	77.18	0.00	73.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008983535	Free Service	18-11-2025	09:36:57	3007837516	3774162500187	18-11-2025	MC2EPDRC0RAB42755	KL86B9801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-02-2024	MOHANAN P	0012400707	MOHANAN P	Retail/ Fleet Owner	0010841810	1928	H	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	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	-2.00	-2.40	117.60	0.00	0.00	2.50	2.50	5.88	123.48	0.00	0.00	123.48	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	27.56	0.00	0.00	9.00	9.00	4.96	32.52	0.00	0.00	32.52	0.00	27.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	73334907				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008984657	Free Service	18-11-2025	11:23:00	3007843619	3774162500188	19-11-2025	MC2P2HRT0PH534062	KL59Z8735	LD Bus	PRO 3009 H CWC AC BSVI	07-09-2023	BINO JOSEPH	0012207718	BINO JOSEPH	Retail/ Fleet Owner	0012207718	116503	KM	ROHIT C	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	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002846581	Pending at VECV - 1	Service Agreement	70091010	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	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	"1,385.59"	"1,553.25"	0	010002846581	Pending at VECV - 1	Service Agreement	84212300	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	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	"1,207.63"	"1,353.76"	0	010002846581	Pending at VECV - 1	Service Agreement	84212300	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002846581	Pending at VECV - 1	Service Agreement	27101972	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53784403	010002846581	Pending at VECV - 1	Service Agreement	998714	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002846581	Pending at VECV - 1	Service Agreement	84212300	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	630.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	663.56	743.85	0	010002846581	Pending at VECV - 1	Service Agreement	87089900	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,691.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"	"1,995.95"	0	010002846581	Pending at VECV - 1	Service Agreement	87089900	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002846581	Pending at VECV - 1	Service Agreement	52021000	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	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	010002846581	Pending at VECV - 1	Service Agreement	39261011	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117170099	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	1.000	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008991351	Free Service	19-11-2025	12:34:23	3007844778	3774162500189	19-11-2025	MC2EECRC0PJB37479	KL14AE3357	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-05-2024	VINAYA K	0012400353	VINAYA	Retail/ Fleet Owner	0012400353	43754	KM	JINEESH THOMAS	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002846581	Pending at VECV - 1	Service Agreement	38190010	3774Z251100313	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48891010				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	63.00	0.00	0.00	2.50	2.50	3.16	66.16	0.00	0.00	66.16	0.00	63.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	0.500	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	99.58	0.00	0.00	9.00	9.00	17.92	117.50	0.00	0.00	117.50	0.00	99.58	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	KM	SANDESH C H	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	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	4008996890	Free Service	20-11-2025	12:07:07	3007852493	3774162500190	21-11-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	41874	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.940	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	59.10	0.00	0.00	2.50	2.50	2.96	62.06	0.00	0.00	62.06	0.00	59.10	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	4009000850	Free Service	21-11-2025	09:30:11	3007853820	3774162500191	21-11-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	1134	H	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66922347				998714		0.00				
																																	"23,73,462.00"			"7,90,647.26"						"8,64,121.03"	0.00	"3,986.00"	"9,346.00"	"9,346.00"	"1,53,281.41"	"10,17,402.44"	0.00		"10,17,402.44"										"4,58,571.34"				
