Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,253.38"	"1,707.57"	0	010002596782	Reimburser Version Posted	Normal Claim type	87089900	3774N250600256	"1,707.57"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002596782	Reimburser Version Posted	Normal Claim type	998714	3774N250600256	648.44				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	KM	ROHIT C	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.66	-3.04	456.96	0.00	0.00	9.00	9.00	82.26	539.22	0.00	0.00	539.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM		Paid	Outside Labor			0117444447	FR BR.DRUM..REPLACEMENT(Both sides)	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-0.52	-1.64	313.36	0.00	0.00	9.00	9.00	56.40	369.76	0.00	0.00	369.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Outside Parts			333333	AIR CLEANER ELEMENT	0.500	"10,000.00"	0.00	0.00	0.00	0.00	"5,320.00"	"2,660.00"	0.00	0.00	"2,660.00"	0.00	0.00	9.00	9.00	478.80	"3,138.80"	0.00	0.00	"3,138.80"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-0.80	-4.20	520.80	0.00	0.00	9.00	9.00	93.74	614.54	0.00	0.00	614.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H		Paid	Outside Labor			0117444449	COOLANT TOPUP / DOOR HANDLE REPLACE	0.270	525.00	0.00	0.00	0.00	0.00	0.00	141.75	0.00	0.00	141.75	0.00	0.00	9.00	9.00	25.52	167.27	0.00	0.00	167.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	-0.20	-0.17	86.08	0.00	0.00	9.00	9.00	15.50	101.58	0.00	0.00	101.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008179603	Onsite	02-06-2025	11:03:09	3007138159	3774122500421	03-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	26936	KM	ROHIT C	Warranty	Misc. Labor			0117999999	MISC.	44.187	575.00	0.00	0.00	0.00	0.00	0.00	"25,407.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"19,000.41"	"22,420.48"	0	010002597996	Reimburser Version Posted	Normal Claim type	998714	3774N250600257	"16,104.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185691	Onsite	03-06-2025	11:40:48	3007138955	3774122500422	03-06-2025	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	93064	KM		Paid	Outside Labor			0117444449	RR BR.DRUM..REPLACEMENT(Both sides)	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.08	-0.34	423.86	0.00	0.00	9.00	9.00	76.30	500.16	0.00	0.00	500.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH 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	"1,265.00"	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	946.00	"1,116.28"	0	010002598240	Reimburser Version Posted	Normal Claim type	998714	3774N250600258	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH 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	"1,265.00"	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	946.00	"1,116.28"	0	010002598240	Reimburser Version Posted	Normal Claim type	998714	3774N250600258	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002598240	Reimburser Version Posted	Normal Claim type	998714	3774N250600258	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002598240	Reimburser Version Posted	Normal Claim type	998714	3774N250600258	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	-0.50	-0.53	104.47	0.00	0.00	2.50	2.50	5.22	109.69	0.00	0.00	109.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-0.38	-11.93	"3,127.57"	0.00	0.00	9.00	9.00	562.96	"3,690.53"	0.00	0.00	"3,690.53"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	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	010002598767	Reimburser Version Posted	Normal Claim type	998714	3774N250600259	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002598767	Reimburser Version Posted	Normal Claim type	998714	3774N250600259	"1,044.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	KM	SANDESH C H	Warranty	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	559.00	659.62	0	010002598767	Reimburser Version Posted	Normal Claim type	998714	3774N250600259	648.44				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	5.31	31.86	0.00	0.00	31.86	0.00	0.00	9.00	9.00	5.74	37.60	0.00	0.00	37.60	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	6.000	0.00	0.00	0.00	0.00	0.00	22.20	133.20	0.00	0.00	133.20	0.00	0.00	9.00	9.00	23.98	157.18	0.00	0.00	157.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	6.000	0.00	0.00	0.00	0.00	0.00	6.60	39.60	0.00	0.00	39.60	0.00	0.00	14.00	14.00	11.08	50.68	0.00	0.00	50.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.380	525.00	0.00	0.00	0.00	0.00	0.00	199.50	-0.56	-1.12	198.38	0.00	0.00	9.00	9.00	35.70	234.08	0.00	0.00	234.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.880	525.00	0.00	0.00	0.00	0.00	0.00	462.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-4.20	-24.15	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.100	0.00	0.00	0.00	0.00	0.00	15.00	76.50	-0.50	-0.38	76.12	0.00	0.00	2.50	2.50	3.80	79.92	0.00	0.00	79.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM		Paid	Outside Labor			0117444449	FUEL TANK CLEANING CHARGE	0.250	525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	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	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	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	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	"10,132.81"	0.00	0.00	14.00	14.00	"2,837.18"	"12,969.99"	0.00	0.00	"12,969.99"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	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	90130	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	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	90130	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	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	90130	KM	SANJAY P	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	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	90130	KM	SANJAY P	Paid	Labor Value			0101148305	Water in fuel sensor	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	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	90130	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.387	525.00	0.00	0.00	0.00	0.00	0.00	203.18	0.00	0.00	203.18	0.00	0.00	9.00	9.00	36.58	239.76	0.00	0.00	239.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	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	117498	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	675.00	796.50	0	010002603718	Reimburser Version Posted	Service Agreement	998714	3774Z250600138	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	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	117498	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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	93.75	110.63	0	010002603718	Reimburser Version Posted	Service Agreement	998714	3774Z250600138	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	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	117498	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002603718	Reimburser Version Posted	Service Agreement	998714	3774Z250600138	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	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	117498	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002603718	Reimburser Version Posted	Service Agreement	38190010	3774Z250600138	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Labor Value			0109376011	PITMAN ARM...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM		Paid	Outside Labor			0117444448	DRAG LINK BALL SEAT..REPLACEMENT (one )	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	21.00	-2.00	-0.42	20.58	0.00	0.00	2.50	2.50	1.02	21.60	0.00	0.00	21.60	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM		Paid	Outside Labor			0117444449	LINNER POSSITION CORRECTED	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM	VYSHNAV K V	Paid	Misc. Labor			0117888885	Deputation charge - Paid + Transpot	2.400	200.00	0.00	0.00	0.00	0.00	0.00	480.00	-0.34	-1.63	478.37	0.00	0.00	9.00	9.00	86.10	564.47	0.00	0.00	564.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.700	0.00	0.00	0.00	0.00	0.00	15.00	25.50	0.00	0.00	25.50	0.00	0.00	2.50	2.50	1.28	26.78	0.00	0.00	26.78	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	575.00	0.00	0.00	0.00	0.00	0.00	770.50	-0.10	-0.77	769.73	0.00	0.00	9.00	9.00	138.56	908.29	0.00	0.00	908.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	"16,730.47"	0.00	0.00	"16,730.47"	0.00	0.00	14.00	14.00	"4,684.54"	"21,415.01"	0.00	0.00	"21,415.01"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-0.20	-2.75	"1,374.35"	0.00	0.00	9.00	9.00	247.38	"1,621.73"	0.00	0.00	"1,621.73"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	-0.20	-0.47	232.53	0.00	0.00	9.00	9.00	41.86	274.39	0.00	0.00	274.39	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-1.54	-1.57	100.12	0.00	0.00	9.00	9.00	18.02	118.14	0.00	0.00	118.14	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	-1.54	-132.58	"8,476.80"	0.00	0.00	14.00	14.00	"2,373.50"	"10,850.30"	0.00	0.00	"10,850.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-1.54	-21.90	"1,399.98"	0.00	0.00	14.00	14.00	392.00	"1,791.98"	0.00	0.00	"1,791.98"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-1.54	-16.71	"1,068.04"	0.00	0.00	9.00	9.00	192.24	"1,260.28"	0.00	0.00	"1,260.28"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-1.54	-7.44	475.61	0.00	0.00	9.00	9.00	85.60	561.21	0.00	0.00	561.21	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.54	-20.69	"1,322.53"	0.00	0.00	9.00	9.00	238.06	"1,560.59"	0.00	0.00	"1,560.59"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-1.53	-0.13	8.34	0.00	0.00	9.00	9.00	1.50	9.84	0.00	0.00	9.84	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-1.54	-2.48	158.54	0.00	0.00	9.00	9.00	28.54	187.08	0.00	0.00	187.08	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-6.00	-327.75	"5,134.75"	0.00	0.00	9.00	9.00	924.26	"6,059.01"	0.00	0.00	"6,059.01"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-32.00	-239.20	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	0.00	599.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002601096	Reimburser Version Posted	Normal Claim type	998714	3774N250600260	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002601096	Reimburser Version Posted	Normal Claim type	27101972	3774N250600260	713.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002601096	Reimburser Version Posted	Normal Claim type	85443000	3774N250600260	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	12.95	16.43	0	010002601096	Reimburser Version Posted	Normal Claim type	85443000	3774N250600260	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002601096	Reimburser Version Posted	Normal Claim type	87081090	3774N250600260	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008194789	Onsite	05-06-2025	10:14:20	3007148272	3774122500437	06-06-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012369413	20880	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-1.56	-2.69	169.81	0.00	0.00	9.00	9.00	30.56	200.37	0.00	0.00	200.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	359.99	0	010002601301	Pending at VECV - 1	Service Agreement	34031900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Local Parts			LP1020136	Rivet	260.000	0.00	0.00	0.00	0.00	0.00	8.47	"2,202.20"	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	"2,202.20"	"2,598.60"	0	010002601301	Pending at VECV - 1	Service Agreement	74152900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	110.25	0	010002601301	Pending at VECV - 1	Service Agreement	52021000	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	16.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,400.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"6,000.00"	"8,142.00"	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002601301	Pending at VECV - 1	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	0	010002601301	Pending at VECV - 1	Service Agreement	87089900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	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	"13,296.61"	"15,690.00"	0	010002601301	Pending at VECV - 1	Service Agreement	68138100	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002601309	Pending at VECV - 1	Service Agreement	56039400	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002601309	Pending at VECV - 1	Service Agreement	48239090	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002601309	Pending at VECV - 1	Service Agreement	87089900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	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"	"1,935.00"	0	010002601309	Pending at VECV - 1	Service Agreement	39269099	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	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"	"1,730.00"	0	010002601309	Pending at VECV - 1	Service Agreement	84212900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002601309	Pending at VECV - 1	Service Agreement	87089900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Pending at VECV - 1	Service Agreement	27101972	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Pending at VECV - 1	Service Agreement	27101974	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Pending at VECV - 1	Service Agreement	27101974	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Pending at VECV - 1	Service Agreement	52021000	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	960.00	0	010002601309	Pending at VECV - 1	Service Agreement	40169330	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	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	932.20	"1,100.00"	0	010002601309	Pending at VECV - 1	Service Agreement	40169330	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002601309	Pending at VECV - 1	Service Agreement	84879000	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	6.000	595.00	0.00	0.00	0.00	0.00	504.24	"3,025.44"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	"3,025.44"	"3,570.02"	0	010002601309	Pending at VECV - 1	Service Agreement	27101990	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002601309	Pending at VECV - 1	Service Agreement	34031900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Pending at VECV - 1	Service Agreement	39261011	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002601309	Pending at VECV - 1	Service Agreement	73182400	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002601309	Pending at VECV - 1	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008197464	Onsite	05-06-2025	15:40:43	3007148719	3774122500440	06-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	830	H	RATHEESH A R	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,366.84"	"9,460.51"	"12,888.77"	0	010002601484	Reimburser Version Posted	Normal Claim type	84099191	3774N250600261	"12,888.77"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008197464	Onsite	05-06-2025	15:40:43	3007148719	3774122500440	06-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	830	H	RATHEESH A R	Warranty	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	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	352.60	416.07	0	010002601484	Reimburser Version Posted	Normal Claim type	998714	3774N250600261	409.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.020	0.00	0.00	0.00	0.00	0.00	15.00	15.30	0.00	0.00	15.30	0.00	0.00	2.50	2.50	0.76	16.06	0.00	0.00	16.06	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM	RAGHAVAN K	Paid	Spares			IC335813	BRAKE HOSE ELBOW (ONE END)	1.000	885.00	0.00	0.00	514.41	514.41	691.41	691.41	0.00	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + AUTO	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM	RAGHAVAN K	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	356546	KM	RAGHAVAN K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008202537	Running Repair	06-06-2025	16:16:40	3007150525	3774122500442	06-06-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	191988	KM	ROHIT C	AMC	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002601928	Reimburser Version Posted	Service Agreement	998714	3774Z250600135	442.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008202537	Running Repair	06-06-2025	16:16:40	3007150525	3774122500442	06-06-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	191988	KM	ROHIT C	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	"2,880.00"	0	010002601928	Reimburser Version Posted	Service Agreement	84812000	3774Z250600135	"2,880.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002601929	Pending at VECV - 1	Service Agreement	27101990	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	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	186.40	219.95	0	010002601929	Pending at VECV - 1	Service Agreement	35061000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	960.00	0	010002601929	Pending at VECV - 1	Service Agreement	40169330	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002601929	Pending at VECV - 1	Service Agreement	84879000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002601929	Pending at VECV - 1	Service Agreement	27101990	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002601929	Pending at VECV - 1	Service Agreement	73182400	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002601929	Pending at VECV - 1	Service Agreement	34031900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	932.20	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	932.20	"1,100.00"	0	010002601929	Pending at VECV - 1	Service Agreement	40169330	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002601929	Pending at VECV - 1	Service Agreement	39261011	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	15.00	225.00	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	225.00	236.25	0	010002601929	Pending at VECV - 1	Service Agreement	52021000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	010002601929	Pending at VECV - 1	Service Agreement	27101974	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	010002601929	Pending at VECV - 1	Service Agreement	27101974	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	010002601929	Pending at VECV - 1	Service Agreement	27101972	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002601929	Pending at VECV - 1	Service Agreement	56039400	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002601929	Pending at VECV - 1	Service Agreement	48239090	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002601929	Pending at VECV - 1	Service Agreement	87089900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	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"	"1,935.00"	0	010002601929	Pending at VECV - 1	Service Agreement	39269099	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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	"1,466.10"	"1,730.00"	0	010002601929	Pending at VECV - 1	Service Agreement	84212900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002601929	Pending at VECV - 1	Service Agreement	87089900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH 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	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	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	"1,999.88"	"2,713.83"	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	472.15	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	825.00	973.50	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	825.00	973.50	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Pending at VECV - 1	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	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	010002602195	Reimburser Version Posted	Service Agreement	74152900	3774Z250600137	959.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"11,262.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.71"	"13,290.00"	0	010002602195	Reimburser Version Posted	Service Agreement	68138100	3774Z250600137	"13,290.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002602195	Reimburser Version Posted	Service Agreement	40169330	3774Z250600137	240.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	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	233.05	275.00	0	010002602195	Reimburser Version Posted	Service Agreement	40169330	3774Z250600137	275.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	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	010002602195	Reimburser Version Posted	Service Agreement	27101990	3774Z250600137	739.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Reimburser Version Posted	Service Agreement	52021000	3774Z250600137	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Reimburser Version Posted	Service Agreement	39261011	3774Z250600137	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.28"	"4,145.00"	0	010002602195	Reimburser Version Posted	Service Agreement	87089900	3774Z250600137	"4,145.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.06"	"1,970.00"	0	010002602195	Reimburser Version Posted	Service Agreement	87089900	3774Z250600137	"1,970.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002602195	Reimburser Version Posted	Service Agreement	998714	3774Z250600137	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002602195	Reimburser Version Posted	Service Agreement	998714	3774Z250600137	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	656.25	774.38	0	010002602195	Reimburser Version Posted	Service Agreement	998714	3774Z250600137	774.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002602194	Reimburser Version Posted	Normal Claim type	998714	3774N250600262	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002602195	Reimburser Version Posted	Service Agreement	998714	3774Z250600137	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002602195	Reimburser Version Posted	Service Agreement	998714	3774Z250600137	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002602194	Reimburser Version Posted	Normal Claim type	32141000	3774N250600262	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	97.12	123.19	0	010002602194	Reimburser Version Posted	Normal Claim type	48239030	3774N250600262	123.19				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	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	186.40	219.95	0	010002602195	Reimburser Version Posted	Service Agreement	35061000	3774Z250600137	219.95				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209154	Running Repair	09-06-2025	10:56:36	3007156392	3774122500445	09-06-2025	MC2C1CRC0HJ381784	KL60N2210	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-11-2017	ABDUL AZEEZ C.K	0010483399	ABDUL AZEEZ C.K	Retail/ Fleet Owner	0010483399	234761	KM		Paid	Outside Labor			0117444449	Electrical repair done	0.741	525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	0.00	459.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209154	Running Repair	09-06-2025	10:56:36	3007156392	3774122500445	09-06-2025	MC2C1CRC0HJ381784	KL60N2210	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-11-2017	ABDUL AZEEZ C.K	0010483399	ABDUL AZEEZ C.K	Retail/ Fleet Owner	0010483399	234761	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	3.00	0.00	0.00	3.00	0.00	0.00	2.50	2.50	0.16	3.16	0.00	0.00	3.16	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-2.00	-9.20	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	0.00	531.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	-1.78	-36.09	"1,991.25"	0.00	0.00	14.00	14.00	557.56	"2,548.81"	0.00	0.00	"2,548.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-1.78	-7.17	395.37	0.00	0.00	9.00	9.00	71.16	466.53	0.00	0.00	466.53	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-1.78	-18.63	"1,027.98"	0.00	0.00	9.00	9.00	185.04	"1,213.02"	0.00	0.00	"1,213.02"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-1.78	-21.27	"1,173.65"	0.00	0.00	9.00	9.00	211.26	"1,384.91"	0.00	0.00	"1,384.91"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			IZ300494	Rust Bust	0.300	120.00	0.00	0.00	77.69	23.31	101.70	30.51	-1.77	-0.54	29.97	0.00	0.00	9.00	9.00	5.40	35.37	0.00	0.00	35.37	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	9.000	0.00	0.00	0.00	0.00	0.00	3.00	27.00	0.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-1.78	-9.50	524.40	0.00	0.00	9.00	9.00	94.40	618.80	0.00	0.00	618.80	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-6.00	-188.37	"2,951.13"	0.00	0.00	9.00	9.00	531.20	"3,482.33"	0.00	0.00	"3,482.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	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	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-1.78	-11.54	636.90	0.00	0.00	14.00	14.00	178.34	815.24	0.00	0.00	815.24	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	-1.78	-13.73	757.46	0.00	0.00	9.00	9.00	136.34	893.80	0.00	0.00	893.80	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	-1.78	-9.11	502.75	0.00	0.00	9.00	9.00	90.50	593.25	0.00	0.00	593.25	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.266	0.00	0.00	0.00	0.00	0.00	130.00	34.58	0.00	0.00	34.58	0.00	0.00	9.00	9.00	6.22	40.80	0.00	0.00	40.80	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-5.00	-156.98	"2,982.52"	0.00	0.00	9.00	9.00	536.86	"3,519.38"	0.00	0.00	"3,519.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008210793	Running Repair	09-06-2025	14:19:23	3007158264	3774122500449	09-06-2025	MC2A5ERT0JE404759	KL14W2936	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE PRINCIPAL - MUJAMMAH PUBLIC SCHOOL	0010638588	THE PRINCIPAL -	Retail/ Fleet Owner	0010638588	69580	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-0.03	-0.18	597.28	0.00	0.00	9.00	9.00	107.52	704.80	0.00	0.00	704.80	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.981	525.00	0.00	0.00	0.00	0.00	0.00	515.03	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-1.77	-0.15	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	0.00	9.82	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.80	-8.62	470.19	0.00	0.00	9.00	9.00	84.64	554.83	0.00	0.00	554.83	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-1.80	-14.57	794.75	0.00	0.00	9.00	9.00	143.06	937.81	0.00	0.00	937.81	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	-1.80	-2.48	135.23	0.00	0.00	9.00	9.00	24.34	159.57	0.00	0.00	159.57	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.330	0.00	0.00	0.00	0.00	0.00	130.00	42.90	0.00	0.00	42.90	0.00	0.00	9.00	9.00	7.72	50.62	0.00	0.00	50.62	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-3.69	-106.09	"2,768.91"	0.00	0.00	9.00	9.00	498.40	"3,267.31"	0.00	0.00	"3,267.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-1.80	-168.68	"9,202.41"	0.00	0.00	14.00	14.00	"2,576.68"	"11,779.09"	0.00	0.00	"11,779.09"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.80	-24.18	"1,319.04"	0.00	0.00	9.00	9.00	237.42	"1,556.46"	0.00	0.00	"1,556.46"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002604607	Reimburser Version Posted	Service Agreement	87089300	3774Z250600139	"5,395.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002604608	Reimburser Version Posted	Technical Campaign	87089900	3774C250600016	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002604607	Reimburser Version Posted	Service Agreement	87089300	3774Z250600139	"6,195.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,062.50"	"2,433.75"	0	010002604607	Reimburser Version Posted	Service Agreement	998714	3774Z250600139	"2,433.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002604608	Reimburser Version Posted	Technical Campaign	87089900	3774C250600016	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002604608	Reimburser Version Posted	Technical Campaign	998714	3774C250600016	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213547	Onsite	10-06-2025	09:46:24	3007160001	3774122500453	10-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	131564	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213547	Onsite	10-06-2025	09:46:24	3007160001	3774122500453	10-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	131564	KM		Paid	Outside Labor			0117444449	TEMPARATURE SENSOR CORRECTED	0.257	525.00	0.00	0.00	0.00	0.00	0.00	134.93	0.00	0.00	134.93	0.00	0.00	9.00	9.00	24.28	159.21	0.00	0.00	159.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.050	0.00	0.00	0.00	0.00	0.00	15.00	15.75	0.00	0.00	15.75	0.00	0.00	2.50	2.50	0.78	16.53	0.00	0.00	16.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	20	Rajasthan	SOUTH-1	4008215269	Onsite	10-06-2025	12:42:15	3007160892	3774122500455	10-06-2025	MC2H3JRC0HB125036	RJ02GB4110	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	18-02-2017	SURENDER KUMAR S/O MUNSHI RAM	0010474005	SURENDER KUMAR S/O MUNSHI RAM	Retail/ Fleet Owner	0010474005	3655166	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	20	Rajasthan	SOUTH-1	4008215269	Onsite	10-06-2025	12:42:15	3007160892	3774122500455	10-06-2025	MC2H3JRC0HB125036	RJ02GB4110	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	18-02-2017	SURENDER KUMAR S/O MUNSHI RAM	0010474005	SURENDER KUMAR S/O MUNSHI RAM	Retail/ Fleet Owner	0010474005	3655166	KM		Paid	Outside Labor			0117444448	STARTER ASSY...REPLACEMENT	1.043	525.00	0.00	0.00	0.00	0.00	0.00	547.58	0.00	0.00	547.58	0.00	18.00	0.00	0.00	98.56	646.14	0.00	0.00	646.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008215073	Running Repair	10-06-2025	12:18:54	3007161161	3774122500456	10-06-2025	MC2A5ERT0HG377357	KL14U9841	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-10-2017	THE HEAD MASTER - MALABAR ISLAMIC COMPLEX HIGH SCHOOL	0010465831	THE HEAD MASTER -	Retail/ Fleet Owner	0010465831	75070	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-2.82	-68.10	"2,346.90"	0.00	0.00	9.00	9.00	422.44	"2,769.34"	0.00	0.00	"2,769.34"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3559	H	JINEESH THOMAS	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM		Paid	Outside Labor			0117444449	BRAKE PEDAL SENSOR R & R	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.600	0.00	0.00	0.00	0.00	0.00	15.00	24.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE ADJUSTED	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-0.77	-15.05	"1,939.95"	0.00	0.00	9.00	9.00	349.20	"2,289.15"	0.00	0.00	"2,289.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008214047	Preventive Maintenance	10-06-2025	10:36:06	3007163180	3774122500459	10-06-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0012489925	SHAREEF MEETHAL KANYANA	Retail/ Fleet Owner	0011156732	244446	KM	SANJAY P	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.200	595.00	0.00	0.00	0.00	0.00	504.23	605.08	0.00	0.00	605.08	0.00	0.00	9.00	9.00	108.92	714.00	0.00	0.00	714.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM	SANJAY P	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002605978	Warranty Claim New	Normal Claim type	84879000	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM	SANJAY P	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002605978	Warranty Claim New	Normal Claim type	84879000	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM	SANJAY P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"1,23,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	601.98	710.34	0	010002605978	Warranty Claim New	Normal Claim type	27101990	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM	SANJAY P	Warranty	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,462.00"	"1,725.16"	0	010002605978	Warranty Claim New	Normal Claim type	998714	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM	SANJAY P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002605978	Warranty Claim New	Normal Claim type	998714	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081164	Breakdown Order	12-05-2025	23:20:31	3007163233	3774122500460	10-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	28615	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	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	"1,512.00"	"1,784.16"	0	010002605978	Warranty Claim New	Normal Claim type	998714	3774N250600263	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008208636	Onsite	09-06-2025	10:05:09	3007164174	3774122500461	11-06-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	177323	KM	JINEESH THOMAS	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,548.00"	"1,826.64"	0	010002606359	Reimburser Version Posted	Normal Claim type	998714	3774N250600264	"1,795.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008208636	Onsite	09-06-2025	10:05:09	3007164174	3774122500461	11-06-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	177323	KM	JINEESH THOMAS	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002606359	Reimburser Version Posted	Normal Claim type	998714	3774N250600264	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008208636	Onsite	09-06-2025	10:05:09	3007164174	3774122500461	11-06-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	177323	KM	JINEESH THOMAS	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002606359	Reimburser Version Posted	Normal Claim type	998714	3774N250600264	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008208636	Onsite	09-06-2025	10:05:09	3007164174	3774122500461	11-06-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	177323	KM	JINEESH THOMAS	Warranty	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002606359	Reimburser Version Posted	Normal Claim type	87089900	3774N250600264	"5,182.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	18.00	0.00	0.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM	RAGHAVAN K	Paid	Spares			IE322483	MAXI FUSE (J CASE) 40A	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM	RAGHAVAN K	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP/ REPAIR	1.337	525.00	0.00	0.00	0.00	0.00	0.00	701.93	0.00	0.00	701.93	0.00	18.00	0.00	0.00	126.35	828.28	0.00	0.00	828.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	"1,155.00"	0.00	18.00	0.00	0.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	18.00	0.00	0.00	103.95	681.45	0.00	0.00	681.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008216751	Breakdown Order	10-06-2025	15:57:32	3007164288	3774122500462	11-06-2025	MC2T1RRF0JF010473	NL01AC3405	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	640229	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH K	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002606697	Reimburser Version Posted	Normal Claim type	84825011	3774N250600265	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH K	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002606697	Reimburser Version Posted	Normal Claim type	73182400	3774N250600265	8.21				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	440.28	558.49	0	010002606697	Reimburser Version Posted	Normal Claim type	32141000	3774N250600265	558.49				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002606697	Reimburser Version Posted	Normal Claim type	998714	3774N250600265	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	214.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	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	"3,852.00"	"4,545.36"	0	010002606697	Reimburser Version Posted	Normal Claim type	998714	3774N250600265	"4,468.32"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	759.22	895.88	0	010002606697	Reimburser Version Posted	Normal Claim type	27101974	3774N250600265	895.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008212676	Breakdown Order	09-06-2025	18:16:24	3007164963	3774122500463	11-06-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	7813	KM	ABHIJITH K	Warranty	Labor Value			0111222732	T/M COUNTER FRONT BEARING ...REPL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002606697	Reimburser Version Posted	Normal Claim type	998714	3774N250600265	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008219216	Onsite	11-06-2025	10:47:14	3007164965	3774122500464	11-06-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	20036	KM	VYSHNAV K V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008219216	Onsite	11-06-2025	10:47:14	3007164965	3774122500464	11-06-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	20036	KM	VYSHNAV K V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.20	-0.75	373.00	0.00	0.00	9.00	9.00	67.14	440.14	0.00	0.00	440.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008219216	Onsite	11-06-2025	10:47:14	3007164965	3774122500464	11-06-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	20036	KM	VYSHNAV K V	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008219216	Onsite	11-06-2025	10:47:14	3007164965	3774122500464	11-06-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	20036	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	253.91	0.00	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	20.00	0.00	0.00	11.63	232.60	15.63	312.60	0.00	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	6.000	90.00	0.00	0.00	58.27	349.62	76.27	457.62	0.00	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA329978	PLASTIC CLIP.	20.000	20.00	0.00	0.00	11.63	232.60	15.63	312.60	0.00	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"	0.00	0.00	"1,75,643.16"	"1,75,643.16"	"2,28,226.56"	"2,28,226.56"	0.00	0.00	"2,28,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"2,92,130.00"	0.00	0.00	"2,92,130.00"	0.00	0.00	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	"5,812.50"	0.00	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IC366556	CAB MTG BKT LH NGT	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IC366557	CAB MTG BKT RH NGT	1.000	"3,315.00"	0.00	0.00	"1,926.84"	"1,926.84"	"2,589.84"	"2,589.84"	0.00	0.00	"2,589.84"	0.00	0.00	14.00	14.00	725.16	"3,315.00"	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349514	2M_ FRONT MOUNTING CAP_CENTER	1.000	80.00	0.00	0.00	46.50	46.50	62.50	62.50	0.00	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE454777	WIRING HARNESS CABIN	1.000	"31,745.00"	0.00	0.00	"20,553.54"	"20,553.54"	"26,902.54"	"26,902.54"	0.00	0.00	"26,902.54"	0.00	0.00	9.00	9.00	"4,842.46"	"31,745.00"	0.00	0.00	"31,745.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE453423	FRONT CHASSIS HARNESS	1.000	"13,375.00"	0.00	0.00	"8,659.75"	"8,659.75"	"11,334.75"	"11,334.75"	0.00	0.00	"11,334.75"	0.00	0.00	9.00	9.00	"2,040.26"	"13,375.01"	0.00	0.00	"13,375.01"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	25.000	0.00	0.00	0.00	0.00	0.00	6.60	165.00	0.00	0.00	165.00	0.00	0.00	14.00	14.00	46.20	211.20	0.00	0.00	211.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Misc. Labor			0117555550	Accidental Repair	73.044	575.00	0.00	0.00	0.00	0.00	0.00	"42,000.30"	0.00	0.00	"42,000.30"	0.00	0.00	9.00	9.00	"7,560.06"	"49,560.36"	0.00	0.00	"49,560.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	30.000	0.00	0.00	0.00	0.00	0.00	22.20	666.00	0.00	0.00	666.00	0.00	0.00	9.00	9.00	119.88	785.88	0.00	0.00	785.88	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	25.000	0.00	0.00	0.00	0.00	0.00	5.31	132.75	0.00	0.00	132.75	0.00	0.00	9.00	9.00	23.90	156.65	0.00	0.00	156.65	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	15.00	225.00	0.00	0.00	225.00	0.00	0.00	2.50	2.50	11.26	236.26	0.00	0.00	236.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	50.000	0.00	0.00	0.00	0.00	0.00	3.00	150.00	0.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE452528	WIPER ARM PASS SIDE 2M	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IF300854	SCREW	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			MF351008	SCREW WASHER ASSY 5X12	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA331279	EICHER STICKER FOR DOOR (BLACK)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	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	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA353422	BADGING ASSY PRO_2095XPT	1.000	815.00	0.00	0.00	473.72	473.72	636.72	636.72	0.00	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008018958	Accidental	28-04-2025	16:42:50	3007165066	3774122500465	11-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012665500	828	H	RATHEESH A R	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220670	Onsite	11-06-2025	13:28:23	3007165174	3774122500466	11-06-2025	MC2FBERT0NE509861	KL14AB8607	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	34949	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	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220670	Onsite	11-06-2025	13:28:23	3007165174	3774122500466	11-06-2025	MC2FBERT0NE509861	KL14AB8607	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	34949	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220670	Onsite	11-06-2025	13:28:23	3007165174	3774122500466	11-06-2025	MC2FBERT0NE509861	KL14AB8607	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MASTER, PTM AUP SCHOOL"	0011824967	"THE HEAD MASTER, PTM AUP SCHOOL"	Retail/ Fleet Owner	0011824967	34949	KM		Paid	Outside Labor			0117444449	DIFFERENTIAL PINION NUT TIGHTENED	0.517	525.00	0.00	0.00	0.00	0.00	0.00	271.43	0.00	0.00	271.43	0.00	0.00	9.00	9.00	48.86	320.29	0.00	0.00	320.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ID203860	MAINSHAFT	1.000	"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	-5.00	-181.84	"3,454.88"	0.00	0.00	14.00	14.00	967.36	"4,422.24"	0.00	0.00	"4,422.24"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	-5.00	-324.80	"6,171.29"	0.00	0.00	14.00	14.00	"1,727.96"	"7,899.25"	0.00	0.00	"7,899.25"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	-5.00	-13.98	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	0.00	0.00	0				84824000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ME600910	"ME600910, NUT,LOCK"	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-5.00	-7.20	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	0.00	0.00	0				73181600		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-5.00	-40.82	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0				73202000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-5.00	-47.25	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	0.00	0.00	0				84828000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	-5.00	-9.96	189.19	0.00	0.00	9.00	9.00	34.06	223.25	0.00	0.00	223.25	0.00	0.00	0.00	0				84822011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-5.00	-206.84	"3,929.88"	0.00	0.00	14.00	14.00	"1,100.36"	"5,030.24"	0.00	0.00	"5,030.24"	0.00	0.00	0.00	0				87089300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	-10.00	-73.50	661.50	0.00	0.00	9.00	9.00	119.08	780.58	0.00	0.00	780.58	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-10.00	-40.25	362.25	0.00	0.00	9.00	9.00	65.20	427.45	0.00	0.00	427.45	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-13.00	-710.13	"4,752.37"	0.00	0.00	9.00	9.00	855.42	"5,607.79"	0.00	0.00	"5,607.79"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			MC112510	PARKING LEVER ASSY CANTER 9	1.000	"2,490.00"	0.00	0.00	"1,447.31"	"1,447.31"	"1,945.31"	"1,945.31"	-5.00	-97.27	"1,848.04"	0.00	0.00	14.00	14.00	517.46	"2,365.50"	0.00	0.00	"2,365.50"	0.00	0.00	0.00	0				87081090		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,980.00"	0.00	0.00	"2,894.63"	"2,894.63"	"3,890.63"	"3,890.63"	-5.00	-194.53	"3,696.10"	0.00	0.00	14.00	14.00	"1,034.90"	"4,731.00"	0.00	0.00	"4,731.00"	0.00	0.00	0.00	0				87083000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008156344	Onsite	28-05-2025	17:18:58	3007165240	3774122500467	11-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60996	KM	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165853	3774122500468	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00	0.00	0.00	0.00	0.00	0.00	"3,179.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,377.90"	"2,805.92"	0	010002606985	Reimburser Version Posted	Normal Claim type	998714	3774N250600266	"2,758.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165853	3774122500468	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002606985	Reimburser Version Posted	Normal Claim type	38200000	3774N250600266	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165853	3774122500468	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002606985	Reimburser Version Posted	Normal Claim type	998714	3774N250600266	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165853	3774122500468	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Warranty	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,087.09"	"12,207.96"	"16,631.83"	0	010002606985	Reimburser Version Posted	Normal Claim type	84099911	3774N250600266	"16,631.83"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165853	3774122500468	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	427.32	542.06	0	010002606985	Reimburser Version Posted	Normal Claim type	84841090	3774N250600266	542.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Labor Value			0101122021	OIL FILTER CASE REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Outside Parts			333333	combo oil filter	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,192.50"	"2,192.50"	0.00	0.00	"2,192.50"	0.00	0.00	9.00	9.00	394.66	"2,587.16"	0.00	0.00	"2,587.16"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Spares			ID313052	Clamp (SLTB Type)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192538	Running Repair	04-06-2025	15:26:41	3007165862	3774122500469	11-06-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	230916	KM	VYSHNAV K V	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166352	3774122500470	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002607167	Reimburser Version Posted	Normal Claim type	998714	3774N250600267	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166352	3774122500470	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002607167	Reimburser Version Posted	Normal Claim type	998714	3774N250600267	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166352	3774122500470	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002607167	Reimburser Version Posted	Normal Claim type	998714	3774N250600267	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166352	3774122500470	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002607167	Reimburser Version Posted	Normal Claim type	998714	3774N250600267	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166356	3774122500471	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166356	3774122500471	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166356	3774122500471	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008192460	Running Repair	04-06-2025	15:18:46	3007166356	3774122500471	11-06-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	22827	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.687	525.00	0.00	0.00	0.00	0.00	0.00	360.68	0.00	0.00	360.68	0.00	0.00	9.00	9.00	64.92	425.60	0.00	0.00	425.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186919	Breakdown Order	03-06-2025	14:18:29	3007166567	3774122500472	11-06-2025	MC2FADRT0RE546120	KL14AE4806	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-06-2024	ABDUL RAZAK	0012474269	ABDUL RAZAK	Retail/ Fleet Owner	0012474269	17305	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	62.000	15.00	0.00	0.00	0.00	0.00	0.00	930.00	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	"1,116.00"	"1,316.88"	0	010002607223	Reimburser Version Posted	Normal Claim type	998714	3774N250600268	"1,294.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186919	Breakdown Order	03-06-2025	14:18:29	3007166567	3774122500472	11-06-2025	MC2FADRT0RE546120	KL14AE4806	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-06-2024	ABDUL RAZAK	0012474269	ABDUL RAZAK	Retail/ Fleet Owner	0012474269	17305	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	010002607223	Reimburser Version Posted	Normal Claim type	998714	3774N250600268	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186919	Breakdown Order	03-06-2025	14:18:29	3007166567	3774122500472	11-06-2025	MC2FADRT0RE546120	KL14AE4806	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-06-2024	ABDUL RAZAK	0012474269	ABDUL RAZAK	Retail/ Fleet Owner	0012474269	17305	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	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002607223	Reimburser Version Posted	Normal Claim type	998714	3774N250600268	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186919	Breakdown Order	03-06-2025	14:18:29	3007166567	3774122500472	11-06-2025	MC2FADRT0RE546120	KL14AE4806	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-06-2024	ABDUL RAZAK	0012474269	ABDUL RAZAK	Retail/ Fleet Owner	0012474269	17305	KM	SANDESH C H	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002607223	Reimburser Version Posted	Normal Claim type	998714	3774N250600268	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186919	Breakdown Order	03-06-2025	14:18:29	3007166567	3774122500472	11-06-2025	MC2FADRT0RE546120	KL14AE4806	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-06-2024	ABDUL RAZAK	0012474269	ABDUL RAZAK	Retail/ Fleet Owner	0012474269	17305	KM	SANDESH C H	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002607223	Reimburser Version Posted	Normal Claim type	87089900	3774N250600268	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221948	Running Repair	11-06-2025	16:48:41	3007166685	3774122500473	11-06-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	78113	KM		Paid	Outside Labor			0117444449	WHEEL ALIGNMENT...INSP.& CORRECTION	0.754	525.00	0.00	0.00	0.00	0.00	0.00	395.85	0.00	0.00	395.85	0.00	0.00	9.00	9.00	71.26	467.11	0.00	0.00	467.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221948	Running Repair	11-06-2025	16:48:41	3007166685	3774122500473	11-06-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	78113	KM	SANJAY P	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	0	010002607340	Pending at Dealer - 1	Normal Claim type	998714	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	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	010002607340	Pending at Dealer - 1	Normal Claim type	998714	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	KM	ROHIT C	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002607340	Pending at Dealer - 1	Normal Claim type	998714	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	KM	ROHIT C	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002607340	Pending at Dealer - 1	Normal Claim type	998714	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	KM	ROHIT C	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,591.88"	"4,637.80"	"6,318.43"	0	010002607340	Pending at Dealer - 1	Normal Claim type	87089900	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218325	Breakdown Order	10-06-2025	22:40:27	3007166734	3774122500474	11-06-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	36192	KM	ROHIT C	Warranty	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,851.03"	"2,879.54"	"3,923.02"	0	010002607340	Pending at Dealer - 1	Normal Claim type	87089900	3774N250600269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.300	330.00	0.00	0.00	0.00	0.00	279.67	83.90	0.00	0.00	83.90	0.00	0.00	9.00	9.00	15.10	99.00	0.00	0.00	99.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	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	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218877	Onsite	11-06-2025	10:10:35	3007166789	3774122500475	11-06-2025	MC2C8CRC0KK451968	KL795170	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	SHAJI JOSEPH	0011103576	SHAJI JOSEPH	Retail/ Fleet Owner	0011103576	76470	KM	ROHIT C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	-5.98	-156.56	"2,459.69"	0.00	0.00	9.00	9.00	442.74	"2,902.43"	0.00	0.00	"2,902.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"3,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	"2,544.92"	"3,467.14"	0	010002607410	Reimburser Version Posted	Normal Claim type	87089900	3774N250600270	"3,467.14"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	525.00	0.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002607410	Reimburser Version Posted	Normal Claim type	998714	3774N250600270	695.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	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	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002607410	Reimburser Version Posted	Normal Claim type	998714	3774N250600270	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	540.63	685.79	0	010002607410	Reimburser Version Posted	Normal Claim type	40169330	3774N250600270	685.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002607410	Reimburser Version Posted	Normal Claim type	32141000	3774N250600270	554.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002607410	Reimburser Version Posted	Normal Claim type	998714	3774N250600270	4.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167021	3774122500476	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	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	"1,735.36"	"2,047.72"	0	010002607410	Reimburser Version Posted	Normal Claim type	27101974	3774N250600270	"2,047.72"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM		Paid	Outside Labor			0117444449	ADBLUE DE-CRYSTALIZATION	3.730	525.00	0.00	0.00	0.00	0.00	0.00	"1,958.25"	0.00	0.00	"1,958.25"	0.00	0.00	9.00	9.00	352.48	"2,310.73"	0.00	0.00	"2,310.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM		Paid	Outside Labor			0117444444	CLUTCH DISC REPLACEMENT	1.302	525.00	0.00	0.00	0.00	0.00	0.00	683.55	0.00	0.00	683.55	0.00	0.00	9.00	9.00	123.04	806.59	0.00	0.00	806.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200543	Onsite	06-06-2025	11:55:37	3007167029	3774122500477	11-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	109938	KM	ROHIT C	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225198	Onsite	12-06-2025	12:46:25	3007169173	3774122500478	12-06-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	166034	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225198	Onsite	12-06-2025	12:46:25	3007169173	3774122500478	12-06-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	166034	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED SENSOR REPLACEMENT	0.142	525.00	0.00	0.00	0.00	0.00	0.00	74.55	0.00	0.00	74.55	0.00	0.00	9.00	9.00	13.42	87.97	0.00	0.00	87.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225198	Onsite	12-06-2025	12:46:25	3007169173	3774122500478	12-06-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	166034	KM	SANJAY P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225198	Onsite	12-06-2025	12:46:25	3007169173	3774122500478	12-06-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	166034	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.620	0.00	0.00	0.00	0.00	0.00	15.00	39.30	0.00	0.00	39.30	0.00	0.00	2.50	2.50	1.96	41.26	0.00	0.00	41.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169873	3774122500479	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002608450	Reimburser Version Posted	Normal Claim type	998714	3774N250600271	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169873	3774122500479	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Warranty	Misc. Labor			0117350099	AIR PRESSURE SENSOR REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002608450	Reimburser Version Posted	Normal Claim type	998714	3774N250600271	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169873	3774122500479	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Warranty	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	2.000	"3,310.00"	0.00	0.00	"2,143.08"	"4,286.16"	"2,805.09"	"5,610.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,143.08"	"4,329.02"	"5,436.99"	0	010002608450	Reimburser Version Posted	Normal Claim type	90262000	3774N250600271	"5,436.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169873	3774122500479	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002608450	Reimburser Version Posted	Normal Claim type	998714	3774N250600271	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169873	3774122500479	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Warranty	Spares			IA450535	MECH SUSP DR SEAT_RHD BUS	1.000	"28,145.00"	0.00	0.00	"16,359.28"	"16,359.28"	"21,988.28"	"21,988.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,359.28"	"16,522.87"	"22,510.36"	0	010002608450	Reimburser Version Posted	Normal Claim type	94012000	3774N250600271	"22,510.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169923	3774122500480	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169923	3774122500480	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	-0.90	-1.29	142.46	0.00	0.00	9.00	9.00	25.64	168.10	0.00	0.00	168.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008223458	Running Repair	12-06-2025	10:04:35	3007169923	3774122500480	12-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012089648	NAJIMUNNISA KA	Retail/ Fleet Owner	0012549156	97510	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008222428	Onsite	11-06-2025	17:58:19	3007170259	3774122500481	12-06-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26397	KM	SANJAY P	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008222428	Onsite	11-06-2025	17:58:19	3007170259	3774122500481	12-06-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26397	KM	SANJAY P	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008222428	Onsite	11-06-2025	17:58:19	3007170259	3774122500481	12-06-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26397	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008222428	Onsite	11-06-2025	17:58:19	3007170259	3774122500481	12-06-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26397	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	0.960	0.00	0.00	0.00	0.00	0.00	15.00	14.40	0.00	0.00	14.40	0.00	0.00	2.50	2.50	0.72	15.12	0.00	0.00	15.12	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225943	Running Repair	12-06-2025	14:48:32	3007170269	3774122500482	12-06-2025	MC230HRC0CA025338	KL08AZ144	HD  Truck	20.16 H HSD SF LR EB SFT GB BSIII-N	28-11-2012	Joy C Jose von	0010001600	Joy C Jose von	Retail/ Fleet Owner	0010001600	558657	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225943	Running Repair	12-06-2025	14:48:32	3007170269	3774122500482	12-06-2025	MC230HRC0CA025338	KL08AZ144	HD  Truck	20.16 H HSD SF LR EB SFT GB BSIII-N	28-11-2012	Joy C Jose von	0010001600	Joy C Jose von	Retail/ Fleet Owner	0010001600	558657	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225943	Running Repair	12-06-2025	14:48:32	3007170269	3774122500482	12-06-2025	MC230HRC0CA025338	KL08AZ144	HD  Truck	20.16 H HSD SF LR EB SFT GB BSIII-N	28-11-2012	Joy C Jose von	0010001600	Joy C Jose von	Retail/ Fleet Owner	0010001600	558657	KM	RAGHAVAN K	Paid	Labor Value			0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225943	Running Repair	12-06-2025	14:48:32	3007170269	3774122500482	12-06-2025	MC230HRC0CA025338	KL08AZ144	HD  Truck	20.16 H HSD SF LR EB SFT GB BSIII-N	28-11-2012	Joy C Jose von	0010001600	Joy C Jose von	Retail/ Fleet Owner	0010001600	558657	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-2.51	-1.13	43.87	0.00	0.00	2.50	2.50	2.20	46.07	0.00	0.00	46.07	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008209782	Onsite	09-06-2025	11:58:01	3007170353	3774122500483	12-06-2025	MC2CASRF0MB069447	CG04NH4395	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	253171	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	375.00	442.50	0	010002608602	Reimburser Version Posted	Service Agreement	998714	3774Z250600140	442.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225129	Breakdown Order	12-06-2025	12:39:46	3007170847	3774122500484	12-06-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	65839	KM	JINEESH THOMAS	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002608456	Reimburser Version Posted	Service Agreement	998714	3774Z250600141	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225129	Breakdown Order	12-06-2025	12:39:46	3007170847	3774122500484	12-06-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	65839	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	792.00	934.56	0	010002608456	Reimburser Version Posted	Service Agreement	998714	3774Z250600141	934.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225129	Breakdown Order	12-06-2025	12:39:46	3007170849	3774122500485	12-06-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	65839	KM	JINEESH THOMAS	Paid	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225129	Breakdown Order	12-06-2025	12:39:46	3007170849	3774122500485	12-06-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	65839	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.220	200.00	0.00	0.00	0.00	0.00	0.00	244.00	0.00	0.00	244.00	0.00	0.00	9.00	9.00	43.92	287.92	0.00	0.00	287.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225129	Breakdown Order	12-06-2025	12:39:46	3007170849	3774122500485	12-06-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	65839	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220736	Breakdown Order	11-06-2025	13:47:29	3007170980	3774122500486	12-06-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	10372	KM	SANJAY P	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	456.46	579.01	0	010002608459	Reimburser Version Posted	Normal Claim type	84212900	3774N250600272	579.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220736	Breakdown Order	11-06-2025	13:47:29	3007170980	3774122500486	12-06-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	10372	KM	SANJAY P	Warranty	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	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	352.60	416.07	0	010002608459	Reimburser Version Posted	Normal Claim type	998714	3774N250600272	409.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220736	Breakdown Order	11-06-2025	13:47:29	3007170980	3774122500486	12-06-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	10372	KM	SANJAY P	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002608459	Reimburser Version Posted	Normal Claim type	998714	3774N250600272	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220736	Breakdown Order	11-06-2025	13:47:29	3007170980	3774122500486	12-06-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	10372	KM	SANJAY P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002608459	Reimburser Version Posted	Normal Claim type	998714	3774N250600272	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008220736	Breakdown Order	11-06-2025	13:47:29	3007170980	3774122500486	12-06-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	10372	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	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	"1,368.00"	"1,614.24"	0	010002608459	Reimburser Version Posted	Normal Claim type	998714	3774N250600272	"1,586.88"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228692	Onsite	13-06-2025	10:07:27	3007172426	3774122500487	13-06-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	94361	KM		Paid	Outside Labor			0117444449	ELECTRICAL TROUBLE SHOOT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228692	Onsite	13-06-2025	10:07:27	3007172426	3774122500487	13-06-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	94361	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228692	Onsite	13-06-2025	10:07:27	3007172426	3774122500487	13-06-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	94361	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.982	200.00	0.00	0.00	0.00	0.00	0.00	796.40	0.00	0.00	796.40	0.00	0.00	9.00	9.00	143.36	939.76	0.00	0.00	939.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	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	"1,219.68"	"1,439.22"	0	010002609324	Pending at VECV - 1	Service Agreement	74152900	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"11,262.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.71"	"13,290.00"	0	010002609324	Pending at VECV - 1	Service Agreement	68138100	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	3.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,512.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	"1,512.72"	"1,785.01"	0	010002609324	Pending at VECV - 1	Service Agreement	27101990	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	150.00	157.50	0	010002609324	Pending at VECV - 1	Service Agreement	52021000	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	275.00	0.00	0.00	178.05	534.15	233.05	699.15	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	699.15	825.00	0	010002609324	Pending at VECV - 1	Service Agreement	40169330	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	3.000	240.00	0.00	0.00	155.39	466.17	203.39	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002609324	Pending at VECV - 1	Service Agreement	40169330	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002609324	Pending at VECV - 1	Service Agreement	84213100	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002609323	Reimburser Version Posted	Normal Claim type	87089900	3774N250600273	"10,113.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002609324	Pending at VECV - 1	Service Agreement	998714	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002609323	Reimburser Version Posted	Normal Claim type	998714	3774N250600273	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002609324	Pending at VECV - 1	Service Agreement	27101990	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008218747	Onsite	11-06-2025	09:53:14	3007172766	3774122500488	13-06-2025	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	63608	KM	RATHEESH A R	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	3.000	150.00	0.00	0.00	97.12	291.36	127.12	381.36	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	381.36	450.00	0	010002609324	Pending at VECV - 1	Service Agreement	48239030	3774Z250600142	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229017	Onsite	13-06-2025	10:39:00	3007172807	3774122500489	13-06-2025	MC2EHDRC0PFB32332	KL13AW8042	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	Retail/ Fleet Owner	0010943956	48563	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.580	0.00	0.00	0.00	0.00	0.00	15.00	38.70	0.00	0.00	38.70	0.00	0.00	2.50	2.50	1.94	40.64	0.00	0.00	40.64	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229017	Onsite	13-06-2025	10:39:00	3007172807	3774122500489	13-06-2025	MC2EHDRC0PFB32332	KL13AW8042	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	Retail/ Fleet Owner	0010943956	48563	KM	RAGHAVAN K	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229017	Onsite	13-06-2025	10:39:00	3007172807	3774122500489	13-06-2025	MC2EHDRC0PFB32332	KL13AW8042	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	Retail/ Fleet Owner	0010943956	48563	KM	RAGHAVAN K	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229017	Onsite	13-06-2025	10:39:00	3007172807	3774122500489	13-06-2025	MC2EHDRC0PFB32332	KL13AW8042	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	RAJENDRA KUMAR PUROHITH PROPRIETOR BRIGHT GLASS TRADERS	0010943956	RAJENDRA KUMAR PUROHITH PROPRIETOR	Retail/ Fleet Owner	0010943956	48563	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	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	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM	JINEESH THOMAS	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008228659	Preventive Maintenance	13-06-2025	10:03:45	3007173420	3774122500490	13-06-2025	MC2B8CRC0KJ451317	KL60R3579	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-12-2019	RASHEED. K.	0011141242	RASHEED. K.	Retail/ Fleet Owner	0011141242	152912	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.385	525.00	0.00	0.00	0.00	0.00	0.00	202.13	0.00	0.00	202.13	0.00	0.00	9.00	9.00	36.38	238.51	0.00	0.00	238.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008194690	Running Repair	05-06-2025	10:03:24	3007173675	3774122500491	13-06-2025	MC2BESRC0NA076304	KL11BV8390	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	31-03-2022	"ABDUL NAZER.P.K.,MANAGING PARTNER- LUCKY TRANSPORT SERVICE"	0010104400	"ABDUL NAZER.P.K.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010104400	153937	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	675.00	796.50	0	010002609690	Reimburser Version Posted	Service Agreement	998714	3774Z250600143	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM		Paid	Outside Labor			0117444449	ACCELERATOR PEDAL MODULE REPLACEMENT	0.629	525.00	0.00	0.00	0.00	0.00	0.00	330.23	0.00	0.00	330.23	0.00	0.00	9.00	9.00	59.44	389.67	0.00	0.00	389.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Spares			MF450006	PLAIN WASHER 10	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230227	Running Repair	13-06-2025	12:41:26	3007174346	3774122500492	13-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	MUHAMMED RAFEEQ ALI K	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	160953	KM	ROHIT C	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	0.00	0.00	14.00	14.00	545.78	"2,495.00"	0.00	0.00	"2,495.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230234	Onsite	13-06-2025	12:41:48	3007175608	3774122500493	13-06-2025	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	118772	KM	RATHEESH A R	AMC	Labor Value			0110276113	RR AXLE HSG.DRAIN PLUG ...REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002610233	Reimburser Version Posted	Service Agreement	998714	3774Z250600144	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230234	Onsite	13-06-2025	12:41:48	3007175608	3774122500493	13-06-2025	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	118772	KM	RATHEESH A R	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002610233	Reimburser Version Posted	Service Agreement	998714	3774Z250600144	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230234	Onsite	13-06-2025	12:41:48	3007175608	3774122500493	13-06-2025	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	118772	KM	RATHEESH A R	AMC	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	406.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	406.25	520.00	0	010002610233	Reimburser Version Posted	Service Agreement	87089900	3774Z250600144	520.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230234	Onsite	13-06-2025	12:41:48	3007175608	3774122500493	13-06-2025	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	118772	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	010002610233	Reimburser Version Posted	Service Agreement	38190010	3774Z250600144	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008230234	Onsite	13-06-2025	12:41:48	3007175608	3774122500493	13-06-2025	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	118772	KM	RATHEESH A R	AMC	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.84"	"5,235.00"	0	010002610233	Reimburser Version Posted	Service Agreement	87089900	3774Z250600144	"5,235.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	36.000	0.00	0.00	0.00	0.00	0.00	8.47	304.92	0.00	0.00	304.92	0.00	0.00	9.00	9.00	54.88	359.80	0.00	0.00	359.80	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	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	"1,725.00"	-1.83	-31.57	"1,693.43"	0.00	0.00	9.00	9.00	304.82	"1,998.25"	0.00	0.00	"1,998.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008231675	Running Repair	13-06-2025	15:57:01	3007176086	3774122500494	13-06-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	159023	KM	RATHEESH A R	Paid	Spares			IA340287	OIL SEAL HUB REAR INNER	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	0.00	0.00	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	0.00	"1,880.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236307	Running Repair	14-06-2025	15:00:54	3007178684	3774122500495	14-06-2025	MC2C1CRC0HH380498	KL59Q7474	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-10-2017	MANOJ TC	0010522156	MANOJ TC	Retail/ Fleet Owner	0011347154	180341	KM	SANJAY P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236307	Running Repair	14-06-2025	15:00:54	3007178684	3774122500495	14-06-2025	MC2C1CRC0HH380498	KL59Q7474	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-10-2017	MANOJ TC	0010522156	MANOJ TC	Retail/ Fleet Owner	0011347154	180341	KM	SANJAY P	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236307	Running Repair	14-06-2025	15:00:54	3007178684	3774122500495	14-06-2025	MC2C1CRC0HH380498	KL59Q7474	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-10-2017	MANOJ TC	0010522156	MANOJ TC	Retail/ Fleet Owner	0011347154	180341	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	0.537	525.00	0.00	0.00	0.00	0.00	0.00	281.93	-0.10	-0.28	281.65	0.00	0.00	9.00	9.00	50.70	332.35	0.00	0.00	332.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.650	0.00	0.00	0.00	0.00	0.00	15.00	69.75	0.00	0.00	69.75	0.00	0.00	2.50	2.50	3.48	73.23	0.00	0.00	73.23	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008233735	Running Repair	14-06-2025	10:03:11	3007178713	3774122500496	14-06-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	29970	KM	RATHEESH A R	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234453	Onsite	14-06-2025	11:07:03	3007178761	3774122500497	14-06-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	175441	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234453	Onsite	14-06-2025	11:07:03	3007178761	3774122500497	14-06-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	175441	KM		Paid	Outside Labor			0117444449	Turbo Wastegate cleanng/adjustment	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234453	Onsite	14-06-2025	11:07:03	3007178761	3774122500497	14-06-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	175441	KM		Paid	Outside Labor			0117444448	Brake adjutment	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	-2.00	-0.18	8.82	0.00	0.00	14.00	14.00	2.46	11.28	0.00	0.00	11.28	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.800	0.00	0.00	0.00	0.00	0.00	15.00	42.00	0.00	0.00	42.00	0.00	0.00	2.50	2.50	2.10	44.10	0.00	0.00	44.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002611731	Reimburser Version Posted	Technical Campaign	998714	3774C250600017	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002611731	Reimburser Version Posted	Technical Campaign	87089900	3774C250600017	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM	RAGHAVAN K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002611731	Reimburser Version Posted	Technical Campaign	87089900	3774C250600017	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234608	Running Repair	14-06-2025	11:22:40	3007180118	3774122500498	14-06-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	33331	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	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	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0101122021	OIL FILTER CASE REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-1.06	-20.72	"1,934.28"	0.00	0.00	9.00	9.00	348.18	"2,282.46"	0.00	0.00	"2,282.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0111224040	Gear Shift  Lever Bracket Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234485	Preventive Maintenance	14-06-2025	11:09:32	3007180171	3774122500499	14-06-2025	MC2A5ERT0KH448292	KL43M5130	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	17-09-2019	JAYESH M G	0011050391	JAYESH M G	Retail/ Fleet Owner	0011050391	41683	KM	JINEESH THOMAS	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240355	Running Repair	16-06-2025	09:47:51	3007182608	3774122500500	16-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	66790	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240355	Running Repair	16-06-2025	09:47:51	3007182608	3774122500500	16-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	66790	KM	JINEESH THOMAS	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240355	Running Repair	16-06-2025	09:47:51	3007182608	3774122500500	16-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	66790	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240355	Running Repair	16-06-2025	09:47:51	3007182608	3774122500500	16-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	66790	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.330	0.00	0.00	0.00	0.00	0.00	15.00	4.95	0.00	0.00	4.95	0.00	0.00	2.50	2.50	0.24	5.19	0.00	0.00	5.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240921	Running Repair	16-06-2025	10:44:13	3007182637	3774122500501	16-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	170785	KM	JINEESH THOMAS	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"	"2,144.07"	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	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240921	Running Repair	16-06-2025	10:44:13	3007182637	3774122500501	16-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	170785	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240921	Running Repair	16-06-2025	10:44:13	3007182637	3774122500501	16-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	170785	KM	JINEESH THOMAS	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240921	Running Repair	16-06-2025	10:44:13	3007182637	3774122500501	16-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	170785	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.640	0.00	0.00	0.00	0.00	0.00	15.00	24.60	0.00	0.00	24.60	0.00	0.00	2.50	2.50	1.24	25.84	0.00	0.00	25.84	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241804	Onsite	16-06-2025	11:59:17	3007183271	3774122500502	16-06-2025	MC219HRF0EF296910	KL14P9983	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	101837	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241804	Onsite	16-06-2025	11:59:17	3007183271	3774122500502	16-06-2025	MC219HRF0EF296910	KL14P9983	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	101837	KM		Paid	Outside Labor			0117444449	POWER STEERING PIPE R & R	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241804	Onsite	16-06-2025	11:59:17	3007183271	3774122500502	16-06-2025	MC219HRF0EF296910	KL14P9983	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	101837	KM	ROHIT C	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP/ REPAIR	1.198	575.00	0.00	0.00	0.00	0.00	0.00	688.85	0.00	0.00	688.85	0.00	0.00	9.00	9.00	124.00	812.85	0.00	0.00	812.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240390	Onsite	16-06-2025	09:53:16	3007184338	3774122500503	16-06-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	167616	KM		Paid	Outside Labor			0117444449	BULB REPLACED	0.509	525.00	0.00	0.00	0.00	0.00	0.00	267.23	0.00	0.00	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	0.00	315.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240390	Onsite	16-06-2025	09:53:16	3007184338	3774122500503	16-06-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	167616	KM	RATHEESH A R	Paid	Spares			IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240390	Onsite	16-06-2025	09:53:16	3007184338	3774122500503	16-06-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	167616	KM	RATHEESH A R	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240390	Onsite	16-06-2025	09:53:16	3007184338	3774122500503	16-06-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	167616	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008240390	Onsite	16-06-2025	09:53:16	3007184338	3774122500503	16-06-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	167616	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008242449	Onsite	16-06-2025	13:03:26	3007184398	3774122500504	16-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	15527	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008242449	Onsite	16-06-2025	13:03:26	3007184398	3774122500504	16-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	15527	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.400	0.00	0.00	0.00	0.00	0.00	15.00	6.00	0.00	0.00	6.00	0.00	0.00	2.50	2.50	0.30	6.30	0.00	0.00	6.30	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008242449	Onsite	16-06-2025	13:03:26	3007184398	3774122500504	16-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	15527	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008242449	Onsite	16-06-2025	13:03:26	3007184398	3774122500504	16-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	15527	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008242449	Onsite	16-06-2025	13:03:26	3007184398	3774122500504	16-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	15527	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241840	Onsite	16-06-2025	12:03:38	3007184430	3774122500505	16-06-2025	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	193066	KM	RATHEESH A R	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241840	Onsite	16-06-2025	12:03:38	3007184430	3774122500505	16-06-2025	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	193066	KM	RATHEESH A R	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241840	Onsite	16-06-2025	12:03:38	3007184430	3774122500505	16-06-2025	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	193066	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241840	Onsite	16-06-2025	12:03:38	3007184430	3774122500505	16-06-2025	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	193066	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.950	0.00	0.00	0.00	0.00	0.00	15.00	59.25	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241840	Onsite	16-06-2025	12:03:38	3007184430	3774122500505	16-06-2025	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	193066	KM	RATHEESH A R	Paid	Labor Value			0120172012	SCR DOZING KIT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	"7,730.47"	0.00	0.00	14.00	14.00	"2,164.54"	"9,895.01"	0.00	0.00	"9,895.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008221507	Onsite	11-06-2025	15:49:26	3007184756	3774122500506	16-06-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	76299	KM	JINEESH THOMAS	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	-6.83	"-1,032.26"	"14,090.24"	0.00	0.00	9.00	9.00	"2,536.24"	"16,626.48"	0.00	0.00	"16,626.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	0.00	0.00	"42,805.08"	0.00	0.00	9.00	9.00	"7,704.92"	"50,510.00"	0.00	0.00	"50,510.00"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-6.00	-34.50	540.50	0.00	0.00	9.00	9.00	97.30	637.80	0.00	0.00	637.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-23.83	-267.19	854.06	0.00	0.00	9.00	9.00	153.74	"1,007.80"	0.00	0.00	"1,007.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.470	0.00	0.00	0.00	0.00	0.00	15.00	52.05	0.00	0.00	52.05	0.00	0.00	2.50	2.50	2.60	54.65	0.00	0.00	54.65	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM	ROHIT C	Paid	Misc. Labor			0117150099	WASHING CHARGE	0.175	575.00	0.00	0.00	0.00	0.00	0.00	100.63	0.00	0.00	100.63	0.00	0.00	9.00	9.00	18.12	118.75	0.00	0.00	118.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008229686	Onsite	13-06-2025	11:44:27	3007185551	3774122500507	16-06-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	256533	KM		Paid	Outside Labor			0117444449	TURBO ASSY. REPLACEMENT	1.671	525.00	0.00	0.00	0.00	0.00	0.00	877.28	0.00	0.00	877.28	0.00	0.00	9.00	9.00	157.92	"1,035.20"	0.00	0.00	"1,035.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002614176	Pending at VECV - 1	Service Agreement	35061000	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.68"	"1,439.22"	0	010002614176	Pending at VECV - 1	Service Agreement	74152900	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	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	"1,999.88"	"2,713.83"	0	010002614176	Pending at VECV - 1	Service Agreement	998714	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.333	575.00	0.00	0.00	0.00	0.00	0.00	766.48	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	499.88	589.86	0	010002614176	Pending at VECV - 1	Service Agreement	998714	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002614176	Pending at VECV - 1	Service Agreement	52021000	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002614176	Pending at VECV - 1	Service Agreement	998714	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002614176	Pending at VECV - 1	Service Agreement	998714	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002614176	Pending at VECV - 1	Service Agreement	998714	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008201976	Onsite	06-06-2025	15:05:49	3007187258	3774122500508	17-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6274	H	VYSHNAV K V	AMC	Outside Parts			333333	BRAKE LINER	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,542.35"	"7,084.70"	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	"6,003.98"	"8,147.40"	0	010002614176	Pending at VECV - 1	Service Agreement	84139190	3774Z250600145	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248665	Running Repair	17-06-2025	15:11:23	3007189039	3774122500509	17-06-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	74650	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.730	0.00	0.00	0.00	0.00	0.00	15.00	25.95	0.00	0.00	25.95	0.00	0.00	2.50	2.50	1.30	27.25	0.00	0.00	27.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248665	Running Repair	17-06-2025	15:11:23	3007189039	3774122500509	17-06-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	74650	KM	SANDESH C H	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248665	Running Repair	17-06-2025	15:11:23	3007189039	3774122500509	17-06-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	74650	KM	SANDESH C H	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-0.63	-18.11	"2,856.89"	0.00	0.00	9.00	9.00	514.24	"3,371.13"	0.00	0.00	"3,371.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE ADJUSTED	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM		Paid	Outside Labor			0117444449	FUEL STRAINER CLEANED	0.297	525.00	0.00	0.00	0.00	0.00	0.00	155.93	0.00	0.00	155.93	0.00	0.00	9.00	9.00	28.06	183.99	0.00	0.00	183.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	KM	RAGHAVAN K	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245965	Onsite	17-06-2025	10:24:08	3007189214	3774122500510	17-06-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	221617	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"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-2.66	-12.24	447.76	0.00	0.00	9.00	9.00	80.60	528.36	0.00	0.00	528.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.300	0.00	0.00	0.00	0.00	0.00	15.00	34.50	0.00	0.00	34.50	0.00	0.00	2.50	2.50	1.72	36.22	0.00	0.00	36.22	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM		Paid	Outside Labor			0117444449	GEAR LEVER BUSH KIT REOLACE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008247261	Running Repair	17-06-2025	12:15:07	3007190272	3774122500511	17-06-2025	MC2R3RRT0KJ065590	KL13AQ9736	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	557781	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-0.84	-9.42	"1,111.83"	0.00	0.00	9.00	9.00	200.12	"1,311.95"	0.00	0.00	"1,311.95"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008245936	Onsite	17-06-2025	10:21:53	3007191249	3774122500512	18-06-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	103089	KM	SANDESH C H	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248726	Onsite	17-06-2025	15:18:13	3007191549	3774122500513	18-06-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	172286	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	0.298	525.00	0.00	0.00	0.00	0.00	0.00	156.45	0.00	0.00	156.45	0.00	0.00	9.00	9.00	28.16	184.61	0.00	0.00	184.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248726	Onsite	17-06-2025	15:18:13	3007191549	3774122500513	18-06-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	172286	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248726	Onsite	17-06-2025	15:18:13	3007191549	3774122500513	18-06-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	172286	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248726	Onsite	17-06-2025	15:18:13	3007191549	3774122500513	18-06-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	172286	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252188	Onsite	18-06-2025	11:32:26	3007191702	3774122500514	18-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19186	KM	RATHEESH A R	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252188	Onsite	18-06-2025	11:32:26	3007191702	3774122500514	18-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19186	KM	RATHEESH A R	Paid	Misc. Labor			0117160099	ELECTRICAL TROUBLE SHOOT CORRECTED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252188	Onsite	18-06-2025	11:32:26	3007191702	3774122500514	18-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19186	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.135	200.00	0.00	0.00	0.00	0.00	0.00	427.00	-0.10	-0.43	426.57	0.00	0.00	9.00	9.00	76.78	503.35	0.00	0.00	503.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008244877	Breakdown Order	16-06-2025	18:42:40	3007192274	3774122500515	18-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	133254	KM	VYSHNAV K V	Paid	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008244877	Breakdown Order	16-06-2025	18:42:40	3007192274	3774122500515	18-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	133254	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008244877	Breakdown Order	16-06-2025	18:42:40	3007192274	3774122500515	18-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	133254	KM		Paid	Outside Labor			0117444449	STARTOR MOTOR R & R	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008244877	Breakdown Order	16-06-2025	18:42:40	3007192274	3774122500515	18-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	133254	KM	VYSHNAV K V	Paid	Misc. Labor			0117140099	Deputation charge - Paid	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-1.50	-8.63	566.37	0.00	0.00	9.00	9.00	101.94	668.31	0.00	0.00	668.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252636	Breakdown Order	18-06-2025	12:34:09	3007192405	3774122500516	18-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	495.00	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	594.00	700.92	0	010002615859	Reimburser Version Posted	Normal Claim type	998714	3774N250600274	689.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252636	Breakdown Order	18-06-2025	12:34:09	3007192405	3774122500516	18-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002615859	Reimburser Version Posted	Normal Claim type	998714	3774N250600274	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008252636	Breakdown Order	18-06-2025	12:34:09	3007192405	3774122500516	18-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM	RATHEESH A R	Warranty	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002615859	Reimburser Version Posted	Normal Claim type	998714	3774N250600274	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251367	Breakdown Order	18-06-2025	10:25:08	3007193072	3774122500517	18-06-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	1742	KM	VYSHNAV K V	Warranty	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002615876	Reimburser Version Posted	Normal Claim type	998714	3774N250600276	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251367	Breakdown Order	18-06-2025	10:25:08	3007193072	3774122500517	18-06-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	1742	KM	VYSHNAV K V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002615876	Reimburser Version Posted	Normal Claim type	998714	3774N250600276	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251367	Breakdown Order	18-06-2025	10:25:08	3007193072	3774122500517	18-06-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	1742	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	792.00	934.56	0	010002615876	Reimburser Version Posted	Normal Claim type	998714	3774N250600276	918.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194472	3774122500518	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM	RAGHAVAN K	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002616549	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250600020	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194472	3774122500518	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM	RAGHAVAN K	Warranty	Spares			ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"	0.00	0.00	"11,087.34"	"11,087.34"	"14,902.34"	"14,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,087.34"	"11,198.21"	"15,256.18"	0	010002616549	Reimburser Version Posted	Spare Parts Warranty	87089100	3774S250600020	"15,256.18"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194476	3774122500519	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM		Paid	Outside Labor			0117444449	AIR PIPE REPLACEMENT	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194476	3774122500519	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194476	3774122500519	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	-0.85	-6.81	794.04	0.00	0.00	9.00	9.00	142.92	936.96	0.00	0.00	936.96	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254162	Onsite	18-06-2025	15:47:36	3007194476	3774122500519	18-06-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358138	KM	RAGHAVAN K	Paid	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008254725	Onsite	18-06-2025	16:56:03	3007194847	3774122500520	18-06-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	30246	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	5.31	53.10	0.00	0.00	53.10	0.00	0.00	9.00	9.00	9.56	62.66	0.00	0.00	62.66	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	10.000	0.00	0.00	0.00	0.00	0.00	22.20	222.00	0.00	0.00	222.00	0.00	0.00	9.00	9.00	39.96	261.96	0.00	0.00	261.96	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	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	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM		Paid	Outside Labor			0117444444	CATALYTIC CON. & FUEL STAINER CLEANED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	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	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	-0.55	-13.04	"2,344.46"	0.00	0.00	9.00	9.00	422.00	"2,766.46"	0.00	0.00	"2,766.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008251216	Onsite	18-06-2025	10:09:31	3007194931	3774122500521	18-06-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	217765	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234030	Breakdown Order	14-06-2025	10:29:41	3007195846	3774122500522	19-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	98478	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	684.00	807.12	0	010002617083	Pending at Dealer - 1	Normal Claim type	998714	3774N250600277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234030	Breakdown Order	14-06-2025	10:29:41	3007195846	3774122500522	19-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	98478	KM	VYSHNAV K V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002617083	Pending at Dealer - 1	Normal Claim type	998714	3774N250600277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008234030	Breakdown Order	14-06-2025	10:29:41	3007195846	3774122500522	19-06-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	98478	KM	VYSHNAV K V	Warranty	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002617083	Pending at Dealer - 1	Normal Claim type	998714	3774N250600277	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	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"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.354	200.00	0.00	0.00	0.00	0.00	0.00	670.80	0.00	0.00	670.80	0.00	18.00	0.00	0.00	120.74	791.54	0.00	0.00	791.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/ REPAIR	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	KM	ROHIT C	Paid	Misc. Labor			0117160099	AUTO CHARGE	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	"1,265.00"	0.00	18.00	0.00	0.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008256427	Breakdown Order	19-06-2025	10:08:45	3007196155	3774122500523	19-06-2025	MC2BFSRC0MA068291	TN42AY9366	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	25-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	210586	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256932	Onsite	19-06-2025	10:53:39	3007196224	3774122500524	19-06-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	31721	KM	RAGHAVAN K	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256932	Onsite	19-06-2025	10:53:39	3007196224	3774122500524	19-06-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	31721	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	33.75	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	575.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	0.00	210.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008225576	Onsite	12-06-2025	13:55:59	3007196248	3774122500525	19-06-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	61296	KM	VYSHNAV K V	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.24	194.24	246.40	0	010002617496	Warranty Claim New	Normal Claim type	84213100	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002617496	Warranty Claim New	Normal Claim type	85122010	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008228485	Onsite	13-06-2025	09:30:51	3007197065	3774122500526	19-06-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	375	H	SANJAY P	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002617496	Warranty Claim New	Normal Claim type	998714	3774N250600278	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	VYSHNAV K V	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002617574	Reimburser Version Posted	Spare Parts Warranty	87081090	3774S250600021	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	VYSHNAV K V	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002617574	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250600021	0.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	VYSHNAV K V	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002617574	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250600021	0.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-0.30	-0.18	59.82	0.00	5.00	0.00	0.00	2.99	62.81	0.00	0.00	62.81	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.489	525.00	0.00	0.00	0.00	0.00	0.00	256.73	0.00	0.00	256.73	0.00	18.00	0.00	0.00	46.21	302.94	0.00	0.00	302.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008251982	Onsite	18-06-2025	11:15:40	3007197210	3774122500527	19-06-2025	MC2EABRC0LH468789	KA468794	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	19-09-2020	STANDERD HATCHERIES	0011346543	STANDERD HATCHERIES	Retail/ Fleet Owner	0011346543	243633	KM	VYSHNAV K V	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002617574	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250600021	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM	VYSHNAV K V	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM	VYSHNAV K V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP/REPAIR.	0.592	525.00	0.00	0.00	0.00	0.00	0.00	310.80	0.00	0.00	310.80	0.00	0.00	9.00	9.00	55.94	366.74	0.00	0.00	366.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256691	Running Repair	19-06-2025	10:32:38	3007197566	3774122500528	19-06-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	58359	KM		Paid	Outside Labor			0117444449	STARTOR MOTOR R&R	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED SENSOR REPLACEMENT	0.261	525.00	0.00	0.00	0.00	0.00	0.00	137.03	0.00	0.00	137.03	0.00	0.00	9.00	9.00	24.66	161.69	0.00	0.00	161.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	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	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008256266	Running Repair	19-06-2025	09:49:48	3007199169	3774122500529	19-06-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	106843	KM	JINEESH THOMAS	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008259510	Running Repair	19-06-2025	15:46:35	3007199228	3774122500530	19-06-2025	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	22898	KM		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSTICS	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261479	Onsite	20-06-2025	09:43:15	3007200305	3774122500531	20-06-2025	MC2C1CRC0KA428138	KL14X4881	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-03-2019	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	183096	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP/ REPAIR	0.336	525.00	0.00	0.00	0.00	0.00	0.00	176.40	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261479	Onsite	20-06-2025	09:43:15	3007200305	3774122500531	20-06-2025	MC2C1CRC0KA428138	KL14X4881	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-03-2019	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	183096	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261479	Onsite	20-06-2025	09:43:15	3007200305	3774122500531	20-06-2025	MC2C1CRC0KA428138	KL14X4881	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	22-03-2019	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	183096	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H	RAGHAVAN K	Warranty	Labor Value			0107345020	CLAMP U-BOLT REPL (1 LEAF SPRING ASSY)	1.180	575.00	0.00	0.00	0.00	0.00	0.00	678.50	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	507.40	598.73	0	010002618656	Warranty Claim New	Normal Claim type	998714	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H	RAGHAVAN K	Warranty	Labor Value			0107342056	REAR SHAKLE PIN REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002618656	Warranty Claim New	Normal Claim type	998714	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	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	"1,872.00"	"2,208.96"	0	010002618656	Warranty Claim New	Normal Claim type	998714	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002618656	Warranty Claim New	Normal Claim type	998714	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002618656	Warranty Claim New	Normal Claim type	73181600	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008032172	Breakdown Order	30-04-2025	18:04:35	3007200490	3774122500532	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1571	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	3.000	"1,190.00"	0.00	0.00	691.69	"2,075.07"	929.69	"2,789.07"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	"2,075.07"	"2,855.30"	0	010002618656	Warranty Claim New	Normal Claim type	87089900	3774N250600279	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007992643	Breakdown Order	23-04-2025	07:29:27	3007200771	3774122500533	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1527	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	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	"1,872.00"	"2,208.96"	0	010002618826	Reimburser Version Posted	Normal Claim type	998714	3774N250600280	"2,171.52"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007992643	Breakdown Order	23-04-2025	07:29:27	3007200771	3774122500533	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1527	H	VYSHNAV K V	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	010002618826	Reimburser Version Posted	Normal Claim type	998714	3774N250600280	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007992643	Breakdown Order	23-04-2025	07:29:27	3007200771	3774122500533	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1527	H	VYSHNAV K V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002618826	Reimburser Version Posted	Normal Claim type	998714	3774N250600280	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007992643	Breakdown Order	23-04-2025	07:29:27	3007200771	3774122500533	20-06-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1527	H	VYSHNAV K V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002618826	Reimburser Version Posted	Normal Claim type	998714	3774N250600280	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008262184	Running Repair	20-06-2025	10:58:04	3007201131	3774122500534	20-06-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11052	KM		Paid	Outside Labor			0117444449	Electrical check up done	0.579	525.00	0.00	0.00	0.00	0.00	0.00	303.98	0.00	0.00	303.98	0.00	0.00	9.00	9.00	54.72	358.70	0.00	0.00	358.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008262184	Running Repair	20-06-2025	10:58:04	3007201131	3774122500534	20-06-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11052	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008262184	Running Repair	20-06-2025	10:58:04	3007201131	3774122500534	20-06-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11052	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	Warranty	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	"1,421.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.88"	"1,068.46"	"1,455.64"	0	010002619111	Warranty Claim New	Spare Parts Warranty	87089900	3774S250600022	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002619112	Warranty Claim New	Service Agreement	73209020	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Spares			ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.03	85.00	0	010002619112	Warranty Claim New	Service Agreement	84842000	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	Warranty	Labor Value			0111222232	T/M SHIFT RAIL(2ND-3RD)...REPL	8.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,887.50"	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	"3,655.00"	"4,312.90"	0	010002619111	Warranty Claim New	Spare Parts Warranty	998714	3774S250600022	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Labor Value			0111222010	T/M ASSY....REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	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	"1,687.50"	"1,991.25"	0	010002619112	Warranty Claim New	Service Agreement	998714	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	295.00	0.00	0.00	0.00	0.00	250.00	"3,375.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	"3,375.00"	"3,982.50"	0	010002619112	Warranty Claim New	Service Agreement	27101974	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	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	279.60	329.93	0	010002619112	Warranty Claim New	Service Agreement	35061000	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002619112	Warranty Claim New	Service Agreement	52021000	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002619112	Warranty Claim New	Service Agreement	998714	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007951166	Breakdown Order	12-04-2025	18:31:53	3007201431	3774122500535	20-06-2025	MC2BAGRC0PA087248	KL86B1633	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	6488	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	130.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	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	"2,340.00"	"2,761.20"	0	010002619112	Warranty Claim New	Service Agreement	998714	3774Z250600146	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008263831	Running Repair	20-06-2025	14:15:17	3007202072	3774122500536	20-06-2025	MC2C8CRC0KL453986	KL14Y8424	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-01-2020	PRADEEP KUMAR. V.	0011156233	PRADEEP KUMAR. V.	Retail/ Fleet Owner	0011156233	133048	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED SENSOR REPLACEMENT.	0.208	525.00	0.00	0.00	0.00	0.00	0.00	109.20	0.00	0.00	109.20	0.00	0.00	9.00	9.00	19.66	128.86	0.00	0.00	128.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008263831	Running Repair	20-06-2025	14:15:17	3007202072	3774122500536	20-06-2025	MC2C8CRC0KL453986	KL14Y8424	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-01-2020	PRADEEP KUMAR. V.	0011156233	PRADEEP KUMAR. V.	Retail/ Fleet Owner	0011156233	133048	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	-0.62	-0.16	25.84	0.00	0.00	9.00	9.00	4.66	30.50	0.00	0.00	30.50	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008263831	Running Repair	20-06-2025	14:15:17	3007202072	3774122500536	20-06-2025	MC2C8CRC0KL453986	KL14Y8424	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-01-2020	PRADEEP KUMAR. V.	0011156233	PRADEEP KUMAR. V.	Retail/ Fleet Owner	0011156233	133048	KM	SANJAY P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008263831	Running Repair	20-06-2025	14:15:17	3007202072	3774122500536	20-06-2025	MC2C8CRC0KL453986	KL14Y8424	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-01-2020	PRADEEP KUMAR. V.	0011156233	PRADEEP KUMAR. V.	Retail/ Fleet Owner	0011156233	133048	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261696	Running Repair	20-06-2025	10:15:52	3007202173	3774122500537	20-06-2025	MC2C1CRC0KA428141	KL14X3820	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ISMAIL. P.M.	0010841649	ISMAIL. P.M.	Retail/ Fleet Owner	0010841649	159518	KM		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSTICS	1.344	525.00	0.00	0.00	0.00	0.00	0.00	705.60	0.00	0.00	705.60	0.00	0.00	9.00	9.00	127.00	832.60	0.00	0.00	832.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261696	Running Repair	20-06-2025	10:15:52	3007202173	3774122500537	20-06-2025	MC2C1CRC0KA428141	KL14X3820	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ISMAIL. P.M.	0010841649	ISMAIL. P.M.	Retail/ Fleet Owner	0010841649	159518	KM	RATHEESH A R	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261696	Running Repair	20-06-2025	10:15:52	3007202173	3774122500537	20-06-2025	MC2C1CRC0KA428141	KL14X3820	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ISMAIL. P.M.	0010841649	ISMAIL. P.M.	Retail/ Fleet Owner	0010841649	159518	KM	RATHEESH A R	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261696	Running Repair	20-06-2025	10:15:52	3007202173	3774122500537	20-06-2025	MC2C1CRC0KA428141	KL14X3820	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ISMAIL. P.M.	0010841649	ISMAIL. P.M.	Retail/ Fleet Owner	0010841649	159518	KM	RATHEESH A R	Paid	Outside Parts			333333	GASKET EXHAUST	1.000	"10,000.00"	0.00	0.00	0.00	0.00	220.40	220.40	0.00	0.00	220.40	0.00	0.00	9.00	9.00	39.68	260.08	0.00	0.00	260.08	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261696	Running Repair	20-06-2025	10:15:52	3007202173	3774122500537	20-06-2025	MC2C1CRC0KA428141	KL14X3820	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ISMAIL. P.M.	0010841649	ISMAIL. P.M.	Retail/ Fleet Owner	0010841649	159518	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	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008264680	Onsite	20-06-2025	15:41:49	3007202505	3774122500538	20-06-2025	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	49755	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008260842	Breakdown Order	19-06-2025	19:09:31	3007202780	3774122500539	20-06-2025	MC2FBERT0RE546287	KL60W2784	LD Bus	2065 E SCL 3x2 FAPS AX	20-09-2024	THE HEADMASTER PPTS A LP SCHOOL	0012572373	THE HEADMASTER	Retail/ Fleet Owner	0012572373	6403	KM	VYSHNAV K V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002619577	Pending at VECV - 2	Normal Claim type	998714	3774N250600282	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008260842	Breakdown Order	19-06-2025	19:09:31	3007202780	3774122500539	20-06-2025	MC2FBERT0RE546287	KL60W2784	LD Bus	2065 E SCL 3x2 FAPS AX	20-09-2024	THE HEADMASTER PPTS A LP SCHOOL	0012572373	THE HEADMASTER	Retail/ Fleet Owner	0012572373	6403	KM	VYSHNAV K V	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002619577	Pending at VECV - 2	Normal Claim type	998714	3774N250600282	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008260842	Breakdown Order	19-06-2025	19:09:31	3007202780	3774122500539	20-06-2025	MC2FBERT0RE546287	KL60W2784	LD Bus	2065 E SCL 3x2 FAPS AX	20-09-2024	THE HEADMASTER PPTS A LP SCHOOL	0012572373	THE HEADMASTER	Retail/ Fleet Owner	0012572373	6403	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	41.000	15.00	0.00	0.00	0.00	0.00	0.00	615.00	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	738.00	870.84	0	010002619577	Pending at VECV - 2	Normal Claim type	998714	3774N250600282	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008260842	Breakdown Order	19-06-2025	19:09:31	3007202780	3774122500539	20-06-2025	MC2FBERT0RE546287	KL60W2784	LD Bus	2065 E SCL 3x2 FAPS AX	20-09-2024	THE HEADMASTER PPTS A LP SCHOOL	0012572373	THE HEADMASTER	Retail/ Fleet Owner	0012572373	6403	KM	VYSHNAV K V	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002619577	Pending at VECV - 2	Normal Claim type	87089900	3774N250600282	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008265063	Onsite	20-06-2025	16:24:06	3007202810	3774122500540	20-06-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	108790	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008264645	Onsite	20-06-2025	15:38:07	3007203100	3774122500541	20-06-2025	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	4635	H		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSTICS	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	SANJAY P	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	SANJAY P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.470	0.00	0.00	0.00	0.00	0.00	130.00	61.10	0.00	0.00	61.10	0.00	0.00	9.00	9.00	11.00	72.10	0.00	0.00	72.10	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	5.500	0.00	0.00	0.00	0.00	0.00	15.00	82.50	0.00	0.00	82.50	0.00	0.00	2.50	2.50	4.12	86.62	0.00	0.00	86.62	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	SANJAY P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	SANJAY P	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008257762	Onsite	19-06-2025	12:12:28	3007203399	3774122500542	20-06-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192009	KM	VYSHNAV K V	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	43.000	15.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	645.00	0.00	0.00	9.00	9.00	116.10	761.10	0.00	0.00	761.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM	RAGHAVAN K	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.836	575.00	0.00	0.00	0.00	0.00	0.00	480.70	0.00	0.00	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	0.00	567.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM	RAGHAVAN K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002619795	Reimburser Version Posted	Technical Campaign	87089900	3774C250600018	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM	RAGHAVAN K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002619795	Reimburser Version Posted	Technical Campaign	87089900	3774C250600018	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008235427	Onsite	14-06-2025	12:46:51	3007203662	3774122500543	20-06-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	19017	KM	RAGHAVAN K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002619795	Reimburser Version Posted	Technical Campaign	998714	3774C250600018	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002619961	Reimburser Version Posted	Normal Claim type	84822011	3774N250600283	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002619961	Reimburser Version Posted	Normal Claim type	87089900	3774N250600283	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002619961	Reimburser Version Posted	Normal Claim type	87089900	3774N250600283	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002619961	Reimburser Version Posted	Normal Claim type	84841090	3774N250600283	168.36				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			MF402586	STUD (10X28)	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	123.02	156.06	0	010002619961	Reimburser Version Posted	Normal Claim type	73181500	3774N250600283	156.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID361591	STUD M8x1.25 - 66	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	194.25	246.41	0	010002619961	Reimburser Version Posted	Normal Claim type	73181500	3774N250600283	246.41				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002619961	Reimburser Version Posted	Normal Claim type	84831099	3774N250600283	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002619961	Reimburser Version Posted	Normal Claim type	87089900	3774N250600283	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002619961	Reimburser Version Posted	Normal Claim type	48239030	3774N250600283	205.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002619961	Reimburser Version Posted	Normal Claim type	84099990	3774N250600283	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002619961	Reimburser Version Posted	Normal Claim type	39173100	3774N250600283	591.33				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002619961	Reimburser Version Posted	Normal Claim type	39173100	3774N250600283	747.39				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002619961	Reimburser Version Posted	Normal Claim type	87089900	3774N250600283	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			MF472403	PIN DOWEL	5.000	40.00	0.00	0.00	25.90	129.50	33.90	169.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.90	129.50	164.27	0	010002619961	Reimburser Version Posted	Normal Claim type	73182990	3774N250600283	164.27				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	61.51	78.02	0	010002619961	Reimburser Version Posted	Normal Claim type	73269099	3774N250600283	78.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,223.70"	"1,552.27"	0	010002619961	Reimburser Version Posted	Normal Claim type	38200000	3774N250600283	"1,552.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	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	"1,999.93"	"2,359.92"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"2,319.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM		Warranty	Outside Labor			0117444440	NOZZLE SERVICE CHARGE	10.488	525.00	0.00	0.00	0.00	0.00	0.00	"5,506.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,509.84"	"5,321.61"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"5,231.41"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.326	575.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	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	"11,309.00"	"13,344.62"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"13,118.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199041	Breakdown Order	06-06-2025	00:54:57	3007204178	3774122500544	20-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	139435	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	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	"1,008.00"	"1,189.44"	0	010002619961	Reimburser Version Posted	Normal Claim type	998714	3774N250600283	"1,169.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008250347	Breakdown Order	17-06-2025	19:14:41	3007204353	3774122500545	20-06-2025	MC2CASRF0LM067967	CG04NG8977	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	282235	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002619965	Reimburser Version Posted	Service Agreement	998714	3774Z250600147	"2,124.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008250347	Breakdown Order	17-06-2025	19:14:41	3007204353	3774122500545	20-06-2025	MC2CASRF0LM067967	CG04NG8977	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	282235	KM	VYSHNAV K V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002619965	Reimburser Version Posted	Service Agreement	998714	3774Z250600147	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008250347	Breakdown Order	17-06-2025	19:14:41	3007204353	3774122500545	20-06-2025	MC2CASRF0LM067967	CG04NG8977	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	282235	KM	VYSHNAV K V	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002619965	Reimburser Version Posted	Service Agreement	998714	3774Z250600147	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008250347	Breakdown Order	17-06-2025	19:14:41	3007204353	3774122500545	20-06-2025	MC2CASRF0LM067967	CG04NG8977	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	282235	KM	VYSHNAV K V	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002619965	Reimburser Version Posted	Service Agreement	998714	3774Z250600147	118.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008250347	Breakdown Order	17-06-2025	19:14:41	3007204353	3774122500545	20-06-2025	MC2CASRF0LM067967	CG04NG8977	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011712743	NIZAMUDDIN LOGISTICS	KAM	0011712743	282235	KM	VYSHNAV K V	AMC	Misc. Labor			0117160099	ELECTRICAL CONNECTIONS CORRECTED.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	375.00	442.50	0	010002619965	Reimburser Version Posted	Service Agreement	998714	3774Z250600147	442.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	358.08	0.00	28.00	14.00	14.00	100.26	458.34	0.00	0.00	458.34	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	14.00	14.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	975.72	0.00	18.00	9.00	9.00	175.63	"1,151.35"	0.00	0.00	"1,151.35"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT		0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT		0011545032	4991	H	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	"2,076.27"	0.00	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204806	3774122500546	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011545032	SHEENUSC VINCENT		0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	88.80	0.00	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	21.24	0.00	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.430	0.00	0.00	0.00	0.00	0.00	130.00	55.90	0.00	0.00	55.90	0.00	0.00	9.00	9.00	10.06	65.96	0.00	0.00	65.96	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	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	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	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	"2,076.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.50	-1.87	371.88	0.00	0.00	9.00	9.00	66.94	438.82	0.00	0.00	438.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241768	Preventive Maintenance	16-06-2025	11:56:57	3007204809	3774122500547	21-06-2025	MC2EMDRC0MC488528	KL14AA6885	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	SHEENUSC VINCENT	0011545032	SHEENUSC VINCENT	Retail/ Fleet Owner	0011545032	4991	H	JINEESH THOMAS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008267605	Running Repair	21-06-2025	11:06:21	3007205238	3774122500548	21-06-2025	MC2CAMRC0TC128660		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17-05-2025	FASILU V	0012892547	FASILU V	Retail/ Fleet Owner	0012892547	7772	KM	JINEESH THOMAS	Warranty	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	43.00	50.74	0	010002620525	Warranty Claim New	Normal Claim type	998714	3774N250600284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008267605	Running Repair	21-06-2025	11:06:21	3007205238	3774122500548	21-06-2025	MC2CAMRC0TC128660		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	17-05-2025	FASILU V	0012892547	FASILU V	Retail/ Fleet Owner	0012892547	7772	KM	JINEESH THOMAS	Warranty	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	720.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	550.34	550.34	698.11	0	010002620525	Warranty Claim New	Normal Claim type	85124000	3774N250600284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	203.39	240.00	0	010002620771	Warranty Claim New	Service Agreement	34031900	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002620771	Warranty Claim New	Service Agreement	35061000	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	110.25	0	010002620771	Warranty Claim New	Service Agreement	52021000	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002620771	Warranty Claim New	Service Agreement	998714	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Outside Parts			333333	BRAKE LINER	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,542.36"	"7,084.72"	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	"6,004.00"	"8,147.43"	0	010002620771	Warranty Claim New	Service Agreement	84139190	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.68"	"1,439.22"	0	010002620771	Warranty Claim New	Service Agreement	74152900	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002620771	Warranty Claim New	Service Agreement	73181600	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	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	220.34	260.00	0	010002620771	Warranty Claim New	Service Agreement	73181600	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002620771	Warranty Claim New	Service Agreement	998714	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008268692	Onsite	21-06-2025	12:47:31	3007205854	3774122500549	21-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6001	H	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002620771	Warranty Claim New	Service Agreement	998714	3774Z250600148	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Spares			IC308965	BRAKE DRUM 410X180	2.000	"16,755.00"	0.00	0.00	"9,738.84"	"19,477.68"	"13,089.85"	"26,179.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,179.69"	"33,510.00"	0	010002623158	Warranty Claim New	Service Agreement	87089900	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	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"	"5,631.36"	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"	"6,645.00"	0	010002623158	Warranty Claim New	Service Agreement	68138100	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002623158	Warranty Claim New	Service Agreement	74152900	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002623158	Warranty Claim New	Service Agreement	35061000	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	57.60	0	010002623158	Warranty Claim New	Service Agreement	87089900	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,505.00"	0	010002623158	Warranty Claim New	Service Agreement	40103110	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,914.06"	"15,250.00"	0	010002623158	Warranty Claim New	Service Agreement	84138120A	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002623158	Warranty Claim New	Service Agreement	998714	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	KM	SANDESH C H	AMC	Labor Value			0115353206	FRONT BRAKE LINING RH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002623158	Warranty Claim New	Service Agreement	998714	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088085	Onsite	14-05-2025	12:32:28	3007206467	3774122500550	21-06-2025	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	311563	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	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002623158	Warranty Claim New	Service Agreement	998714	3774Z250600149	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008219513	Presale	11-06-2025	11:17:59	3007208001	3774122500551	21-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1000	H	RAGHAVAN K	Paid	Spares			IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	1.000	"9,875.00"	0.00	0.00	"5,739.84"	"5,739.84"	"7,714.84"	"7,714.84"	-100.00	"-7,714.84"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008219513	Presale	11-06-2025	11:17:59	3007208001	3774122500551	21-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1000	H	RAGHAVAN K	Paid	Misc. Labor			0117350099	BRAKE MODIFICATION WORK - LABOUR	29.768	575.00	0.00	0.00	0.00	0.00	0.00	"17,116.60"	-100.00	"-17,116.60"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008219513	Presale	11-06-2025	11:17:59	3007208001	3774122500551	21-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1000	H	RAGHAVAN K	Paid	Spares			IC375905	SPRING BRAKE ACTUATOR	2.000	"18,615.00"	0.00	0.00	"10,819.97"	"21,639.94"	"14,542.97"	"29,085.94"	-100.00	"-29,085.94"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008219513	Presale	11-06-2025	11:17:59	3007208001	3774122500551	21-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1000	H	RAGHAVAN K	Paid	Spares			IC399459	BRAKE CHAMBER TYPE 27-LH (METRIC)TYPE 27	1.000	"9,935.00"	0.00	0.00	"5,774.72"	"5,774.72"	"7,761.72"	"7,761.72"	-100.00	"-7,761.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM	ROHIT C	Paid	Spares			IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	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	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM	ROHIT C	Paid	Spares			IA353999	PRESSURE LINE 1	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	"1,460.94"	0.00	0.00	"1,460.94"	0.00	0.00	14.00	14.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM	ROHIT C	Paid	Labor Value			0102635017	Top marker lamp remove and install for o	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM	ROHIT C	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008270568	Running Repair	21-06-2025	16:43:51	3007208024	3774122500552	21-06-2025	MC2EMDRC0MA477845	KL14AA1080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	11-02-2021	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	92263	KM		Paid	Outside Labor			0117444449	PARTS TRANSPORT CHARGE -	0.670	525.00	0.00	0.00	0.00	0.00	0.00	351.75	-0.10	-0.35	351.40	0.00	0.00	9.00	9.00	63.26	414.66	0.00	0.00	414.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008273954	Onsite	23-06-2025	09:55:42	3007210859	3774122500553	23-06-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	38407	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008273954	Onsite	23-06-2025	09:55:42	3007210859	3774122500553	23-06-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	38407	KM		Paid	Outside Labor			0117444449	BRAKE CHAMBER DIAPHRAM REPLACEMENT	0.484	525.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008273954	Onsite	23-06-2025	09:55:42	3007210859	3774122500553	23-06-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	38407	KM	ROHIT C	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	-0.10	-0.46	456.57	0.00	0.00	14.00	14.00	127.84	584.41	0.00	0.00	584.41	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274028	Onsite	23-06-2025	10:03:47	3007211644	3774122500554	23-06-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	110916	KM	RAGHAVAN K	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274028	Onsite	23-06-2025	10:03:47	3007211644	3774122500554	23-06-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	110916	KM		Paid	Outside Labor			0117444449	DOOR HANDLE ADJUSTED	0.240	525.00	0.00	0.00	0.00	0.00	0.00	126.00	0.00	0.00	126.00	0.00	0.00	9.00	9.00	22.68	148.68	0.00	0.00	148.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274028	Onsite	23-06-2025	10:03:47	3007211644	3774122500554	23-06-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	110916	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-4.10	-15.32	358.43	0.00	0.00	9.00	9.00	64.52	422.95	0.00	0.00	422.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274028	Onsite	23-06-2025	10:03:47	3007211644	3774122500554	23-06-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	110916	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274028	Onsite	23-06-2025	10:03:47	3007211644	3774122500554	23-06-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	110916	KM	RAGHAVAN K	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008275033	Running Repair	23-06-2025	11:29:02	3007211833	3774122500555	23-06-2025	MC2C1CRC0LB463490	KA12B8682	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	Vijaya Kumar	0010287637	Vijaya Kumar	Retail/ Fleet Owner	0010287637	105560	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008275033	Running Repair	23-06-2025	11:29:02	3007211833	3774122500555	23-06-2025	MC2C1CRC0LB463490	KA12B8682	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	Vijaya Kumar	0010287637	Vijaya Kumar	Retail/ Fleet Owner	0010287637	105560	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/ REPAIR	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008275033	Running Repair	23-06-2025	11:29:02	3007211833	3774122500555	23-06-2025	MC2C1CRC0LB463490	KA12B8682	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	Vijaya Kumar	0010287637	Vijaya Kumar	Retail/ Fleet Owner	0010287637	105560	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008275701	Onsite	23-06-2025	12:24:10	3007212014	3774122500556	23-06-2025	MC2M1PRF0FE007739	TN34W3616	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	25-07-2015	AAKARSH TRANSPORT CORPORATION	0011267521	AAKARSH TRANSPORT CORPORATION	Retail/ Fleet Owner	0011267521	488952	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008275701	Onsite	23-06-2025	12:24:10	3007212014	3774122500556	23-06-2025	MC2M1PRF0FE007739	TN34W3616	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	25-07-2015	AAKARSH TRANSPORT CORPORATION	0011267521	AAKARSH TRANSPORT CORPORATION	Retail/ Fleet Owner	0011267521	488952	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008275701	Onsite	23-06-2025	12:24:10	3007212014	3774122500556	23-06-2025	MC2M1PRF0FE007739	TN34W3616	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	25-07-2015	AAKARSH TRANSPORT CORPORATION	0011267521	AAKARSH TRANSPORT CORPORATION	Retail/ Fleet Owner	0011267521	488952	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008275701	Onsite	23-06-2025	12:24:10	3007212014	3774122500556	23-06-2025	MC2M1PRF0FE007739	TN34W3616	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	25-07-2015	AAKARSH TRANSPORT CORPORATION	0011267521	AAKARSH TRANSPORT CORPORATION	Retail/ Fleet Owner	0011267521	488952	KM		Paid	Outside Labor			0117444441	welding charge Lathe + auto charge	1.071	525.00	0.00	0.00	0.00	0.00	0.00	562.28	0.00	0.00	562.28	0.00	18.00	0.00	0.00	101.21	663.49	0.00	0.00	663.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008275701	Onsite	23-06-2025	12:24:10	3007212014	3774122500556	23-06-2025	MC2M1PRF0FE007739	TN34W3616	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	25-07-2015	AAKARSH TRANSPORT CORPORATION	0011267521	AAKARSH TRANSPORT CORPORATION	Retail/ Fleet Owner	0011267521	488952	KM	RATHEESH A R	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.60	6.60	0.00	0.00	6.60	0.00	0.00	14.00	14.00	1.84	8.44	0.00	0.00	8.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM	RAGHAVAN K	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275331	Running Repair	23-06-2025	11:51:26	3007212074	3774122500557	23-06-2025	MC2C1CRC0LB463494	KL58AC4428	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	17-03-2020	MAHESH KOTHAYI	0010933748	MAHESH KOTHAYI	Retail/ Fleet Owner	0010933748	102871	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275676	Running Repair	23-06-2025	12:22:20	3007213139	3774122500558	23-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	16050	KM	SANDESH C H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-15.50	-324.42	"1,768.58"	0.00	0.00	9.00	9.00	318.34	"2,086.92"	0.00	0.00	"2,086.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275676	Running Repair	23-06-2025	12:22:20	3007213139	3774122500558	23-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	16050	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275676	Running Repair	23-06-2025	12:22:20	3007213139	3774122500558	23-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	16050	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275676	Running Repair	23-06-2025	12:22:20	3007213139	3774122500558	23-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	16050	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275676	Running Repair	23-06-2025	12:22:20	3007213139	3774122500558	23-06-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	16050	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008277983	Running Repair	23-06-2025	16:26:34	3007214442	3774122500559	23-06-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	109440	KM		Paid	Outside Labor			0117444448	BRAKE CHAMBER DIAPHRAM REPLACEMENT	0.610	525.00	0.00	0.00	0.00	0.00	0.00	320.25	-0.10	-0.32	319.93	0.00	18.00	0.00	0.00	57.59	377.52	0.00	0.00	377.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008277983	Running Repair	23-06-2025	16:26:34	3007214442	3774122500559	23-06-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	109440	KM	ROHIT C	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	28.00	0.00	0.00	127.97	585.00	0.00	0.00	585.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008277983	Running Repair	23-06-2025	16:26:34	3007214442	3774122500559	23-06-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	109440	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	-0.20	-0.03	14.97	0.00	5.00	0.00	0.00	0.75	15.72	0.00	0.00	15.72	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008277983	Running Repair	23-06-2025	16:26:34	3007214442	3774122500559	23-06-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	109440	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.145	0.00	0.00	0.00	0.00	0.00	130.00	18.85	0.00	0.00	18.85	0.00	18.00	0.00	0.00	3.39	22.24	0.00	0.00	22.24	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.100	0.00	0.00	0.00	0.00	0.00	15.00	16.50	0.00	0.00	16.50	0.00	0.00	2.50	2.50	0.82	17.32	0.00	0.00	17.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM		Paid	Outside Labor			0117444449	Power steering oil&filter replacement	0.460	525.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	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	0.00	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	"9,121.09"	0.00	0.00	14.00	14.00	"2,553.90"	"11,674.99"	0.00	0.00	"11,674.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008274167	Running Repair	23-06-2025	10:16:21	3007214962	3774122500560	23-06-2025	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	189511	KM	JINEESH THOMAS	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	-0.15	-3.28	"2,181.72"	0.00	18.00	0.00	0.00	392.71	"2,574.43"	0.00	0.00	"2,574.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	0.00	28.00	0.00	0.00	906.72	"4,145.00"	0.00	0.00	"4,145.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	0.00	28.00	0.00	0.00	430.94	"1,970.00"	0.00	0.00	"1,970.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	"6,014.36"	0.00	18.00	0.00	0.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	5.00	0.00	0.00	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	18.00	0.00	0.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Outside Parts			333333	BRAKE LINNING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,186.00"	"4,186.00"	0.00	0.00	"4,186.00"	0.00	18.00	0.00	0.00	753.48	"4,939.48"	0.00	0.00	"4,939.48"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008278172	Presale	23-06-2025	16:48:32	3007215296	3774122500561	23-06-2025	MC2BMLRC0RF115847	MP11ZJ4014	HD  Truck	Pro 6035XPT L BSVI DW PRM11X20 23HD HRT		VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	VE1000	1500	H	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008276826	Onsite	23-06-2025	14:39:18	3007215351	3774122500562	23-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	856	H	JINEESH THOMAS	Warranty	Spares			IE320325	COMBINATION SWITCH WITH CRUISE	1.000	"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"3,076.27"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.27"	"2,373.77"	"2,981.32"	0	010002623499	Warranty Claim New	Normal Claim type	85365090	3774N250600285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008276826	Onsite	23-06-2025	14:39:18	3007215351	3774122500562	23-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	856	H	JINEESH THOMAS	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.22"	"1,422.30"	"1,786.32"	0	010002623499	Warranty Claim New	Normal Claim type	85123010	3774N250600285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008276826	Onsite	23-06-2025	14:39:18	3007215351	3774122500562	23-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	856	H	JINEESH THOMAS	Warranty	Labor Value			0102542010	COMBINATION METER ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002623499	Warranty Claim New	Normal Claim type	998714	3774N250600285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008276826	Onsite	23-06-2025	14:39:18	3007215351	3774122500562	23-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	856	H	JINEESH THOMAS	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002623499	Warranty Claim New	Normal Claim type	998714	3774N250600285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008281076	Onsite	24-06-2025	11:25:43	3007216309	3774122500563	24-06-2025	MC2A5HRT0JD403349	KL60P1255	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-05-2018	THE PRINCIPAL - CHRIST CMI PUBLIC SCHOOL	0010251083	THE PRINCIPAL -	IS	0010251083	68984	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008281564	Running Repair	24-06-2025	12:08:12	3007217041	3774122500564	24-06-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	46522	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008282957	Breakdown Order	24-06-2025	15:00:54	3007218681	3774122500565	24-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	179791	KM	SANDESH C H	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,548.00"	"1,826.64"	0	010002624870	Warranty Claim New	Normal Claim type	998714	3774N250600286	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008282957	Breakdown Order	24-06-2025	15:00:54	3007218681	3774122500565	24-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	179791	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	010002624870	Warranty Claim New	Normal Claim type	998714	3774N250600286	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008282957	Breakdown Order	24-06-2025	15:00:54	3007218681	3774122500565	24-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	179791	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	684.00	807.12	0	010002624870	Warranty Claim New	Normal Claim type	998714	3774N250600286	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008282957	Breakdown Order	24-06-2025	15:00:54	3007218681	3774122500565	24-06-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	179791	KM	SANDESH C H	Warranty	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002624870	Warranty Claim New	Normal Claim type	87089900	3774N250600286	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.256	0.00	0.00	0.00	0.00	0.00	130.00	33.28	0.00	0.00	33.28	0.00	0.00	9.00	9.00	6.00	39.28	0.00	0.00	39.28	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	0.00	57.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282200	Onsite	24-06-2025	13:09:15	3007218712	3774122500566	24-06-2025	MC2G2ERC0HL135418	KL57R3908	MD Truck	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	11-01-2018	ARUN V N	0012946148	ARUN V N	Retail/ Fleet Owner	0010523980	161234	KM	JINEESH THOMAS	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-15.00	-86.25	488.75	0.00	0.00	9.00	9.00	87.98	576.73	0.00	0.00	576.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284280	Onsite	24-06-2025	17:21:03	3007219205	3774122500567	24-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	171384	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284280	Onsite	24-06-2025	17:21:03	3007219205	3774122500567	24-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	171384	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284280	Onsite	24-06-2025	17:21:03	3007219205	3774122500567	24-06-2025	MC2C1CRC0KA428464	KL59T8112	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	05-03-2019	ABDULLAKUTTY. K	0010828265	ABDULLAKUTTY. K	Retail/ Fleet Owner	0010828265	171384	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-0.10	-0.58	574.42	0.00	0.00	9.00	9.00	103.40	677.82	0.00	0.00	677.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002625250	Reimburser Version Posted	Normal Claim type	84821011	3774N250600287	464.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.940	0.00	0.00	0.00	0.00	0.00	15.00	119.10	0.00	0.00	119.10	0.00	0.00	2.50	2.50	5.96	125.06	0.00	0.00	125.06	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	0.00	0.00	186.40	0.00	0.00	9.00	9.00	33.56	219.96	0.00	0.00	219.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	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	483.05	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	369.05	468.14	0	010002625250	Reimburser Version Posted	Normal Claim type	40169330	3774N250600287	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002625250	Reimburser Version Posted	Normal Claim type	87084000	3774N250600287	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002625250	Reimburser Version Posted	Normal Claim type	87089900	3774N250600287	"6,678.32"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,528.19"	"3,563.47"	"4,854.78"	0	010002625250	Reimburser Version Posted	Normal Claim type	87089900	3774N250600287	"4,854.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002625250	Reimburser Version Posted	Normal Claim type	87089900	3774N250600287	"5,438.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002625250	Reimburser Version Posted	Normal Claim type	84825011	3774N250600287	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002625250	Reimburser Version Posted	Normal Claim type	87089900	3774N250600287	"4,938.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	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	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002625250	Reimburser Version Posted	Normal Claim type	998714	3774N250600287	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002625250	Reimburser Version Posted	Normal Claim type	27101974	3774N250600287	"1,663.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277330	Onsite	23-06-2025	15:16:55	3007220069	3774122500568	24-06-2025	MC2EMDRC0NBB12032	KL14AC2222	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	HUSSAINKUNHI B	0011856221	HUSSAINKUNHI B	Retail/ Fleet Owner	0011856221	67208	KM	ROHIT C	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275893	Onsite	23-06-2025	12:42:11	3007220088	3774122500569	24-06-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	161547	KM	ROHIT C	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002625255	Warranty Claim New	Normal Claim type	998714	3774N250600288	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275893	Onsite	23-06-2025	12:42:11	3007220088	3774122500569	24-06-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	161547	KM	ROHIT C	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002625255	Warranty Claim New	Normal Claim type	90328910	3774N250600288	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002625312	Pending at VECV - 1	Service Agreement	84879000	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH 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	932.20	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	932.20	"1,100.00"	0	010002625312	Pending at VECV - 1	Service Agreement	40169330	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	960.00	0	010002625312	Pending at VECV - 1	Service Agreement	40169330	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	18.000	0.00	0.00	0.00	0.00	0.00	15.00	270.00	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	270.00	283.50	0	010002625312	Pending at VECV - 1	Service Agreement	52021000	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Local Parts			LP3770135	CONSUMABLES	1.500	0.00	0.00	0.00	0.00	0.00	130.00	195.00	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	195.00	230.10	0	010002625312	Pending at VECV - 1	Service Agreement	39261011	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH 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	010002625312	Pending at VECV - 1	Service Agreement	27101974	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	350.00	0.00	0.00	0.00	0.00	296.61	"10,677.96"	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	"10,677.96"	"12,599.99"	0	010002625312	Pending at VECV - 1	Service Agreement	27101974	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH 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	010002625312	Pending at VECV - 1	Service Agreement	27101972	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002625312	Pending at VECV - 1	Service Agreement	84213100	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002625312	Pending at VECV - 1	Service Agreement	56039400	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002625312	Pending at VECV - 1	Service Agreement	48239090	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002625312	Pending at VECV - 1	Service Agreement	87089900	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	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"	"1,935.00"	0	010002625312	Pending at VECV - 1	Service Agreement	39269099	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002625312	Pending at VECV - 1	Service Agreement	87089900	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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	"1,466.10"	"1,730.00"	0	010002625312	Pending at VECV - 1	Service Agreement	84212900	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	5.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,521.20"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	"2,521.20"	"2,975.02"	0	010002625312	Pending at VECV - 1	Service Agreement	27101990	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002625312	Pending at VECV - 1	Service Agreement	73182400	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.09	155.00	0	010002625312	Pending at VECV - 1	Service Agreement	87089900	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH 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	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH 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	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002625312	Pending at VECV - 1	Service Agreement	998714	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008282604	Preventive Maintenance	24-06-2025	14:23:04	3007220312	3774122500570	24-06-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	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	279.60	329.93	0	010002625312	Pending at VECV - 1	Service Agreement	35061000	3774Z250600150	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282657	Onsite	24-06-2025	14:29:10	3007220387	3774122500571	24-06-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17295	KM	SANDESH C H	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002625316	Reimburser Version Posted	Service Agreement	998714	3774Z250600151	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282657	Onsite	24-06-2025	14:29:10	3007220387	3774122500571	24-06-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17295	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	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002625316	Reimburser Version Posted	Service Agreement	998714	3774Z250600151	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282657	Onsite	24-06-2025	14:29:10	3007220387	3774122500571	24-06-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17295	KM	SANDESH C H	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"8,660.01"	0	010002625316	Reimburser Version Posted	Service Agreement	87089900	3774Z250600151	"8,660.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282657	Onsite	24-06-2025	14:29:10	3007220387	3774122500571	24-06-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17295	KM		Paid	Outside Labor			0117444448	LH DOOR HANDLE REPLACEMENT	0.348	525.00	0.00	0.00	0.00	0.00	0.00	182.70	0.00	0.00	182.70	0.00	0.00	9.00	9.00	32.88	215.58	0.00	0.00	215.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282657	Onsite	24-06-2025	14:29:10	3007220387	3774122500571	24-06-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	Retail/ Fleet Owner	0012287113	17295	KM	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002625391	Warranty Claim New	Spare Parts Warranty	998714	3774S250600023	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM		Warranty	Outside Labor			0117444440	NOZZLE SERVICE CHARGE	10.140	525.00	0.00	0.00	0.00	0.00	0.00	"5,323.50"	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	"4,360.20"	"5,145.04"	0	010002625392	Reimburser Version Posted	Normal Claim type	998714	3774N250600289	"5,057.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.326	575.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002625392	Reimburser Version Posted	Normal Claim type	998714	3774N250600289	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.814	525.00	0.00	0.00	0.00	0.00	0.00	"3,052.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,500.02"	"2,950.02"	0	010002625392	Reimburser Version Posted	Normal Claim type	998714	3774N250600289	"2,900.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	74.46	94.45	0	010002625392	Reimburser Version Posted	Normal Claim type	73071190	3774N250600289	94.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002625392	Reimburser Version Posted	Normal Claim type	73269099	3774N250600289	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002625392	Reimburser Version Posted	Normal Claim type	38200000	3774N250600289	"1,293.55"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002625392	Reimburser Version Posted	Normal Claim type	39173100	3774N250600289	747.39				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002625392	Reimburser Version Posted	Normal Claim type	39173100	3774N250600289	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002625392	Reimburser Version Posted	Normal Claim type	39173100	3774N250600289	780.23				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002625392	Reimburser Version Posted	Normal Claim type	85443000	3774N250600289	24.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002625392	Reimburser Version Posted	Normal Claim type	27101972	3774N250600289	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002625391	Warranty Claim New	Spare Parts Warranty	84133010	3774S250600023	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002625392	Reimburser Version Posted	Normal Claim type	39173100	3774N250600289	591.33				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002625392	Reimburser Version Posted	Normal Claim type	84831099	3774N250600289	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	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	"13,115.00"	"15,475.70"	0	010002625392	Reimburser Version Posted	Normal Claim type	998714	3774N250600289	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002625392	Reimburser Version Posted	Normal Claim type	48239030	3774N250600289	205.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002625392	Reimburser Version Posted	Normal Claim type	84822011	3774N250600289	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	790.50	790.50	"1,087.73"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"1,087.73"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"	0.00	0.00	"1,211.91"	"1,211.91"	"1,628.91"	"1,628.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,211.91"	"1,224.03"	"1,667.58"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"1,667.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,918.53"	"12,037.72"	"16,399.90"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"16,399.90"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	0	010002625392	Reimburser Version Posted	Normal Claim type	84133020	3774N250600289	"15,392.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002625392	Reimburser Version Posted	Normal Claim type	84099990	3774N250600289	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158237	Onsite	29-05-2025	10:32:48	3007220512	3774122500572	24-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214362	KM	ROHIT C	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002625392	Reimburser Version Posted	Normal Claim type	87089900	3774N250600289	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM		Paid	Outside Labor			0117444449	STARTOR R & R	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	-0.08	-0.50	629.50	0.00	0.00	9.00	9.00	113.32	742.82	0.00	0.00	742.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	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	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	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	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285830	Preventive Maintenance	25-06-2025	09:46:02	3007221900	3774122500573	25-06-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	243920	KM	ROHIT C	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008287612	Onsite	25-06-2025	12:22:35	3007222014	3774122500574	25-06-2025	MC2A5HRT0JD403349	KL60P1255	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-05-2018	THE PRINCIPAL - CHRIST CMI PUBLIC SCHOOL	0010251083	THE PRINCIPAL -	IS	0010251083	69096	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008287612	Onsite	25-06-2025	12:22:35	3007222014	3774122500574	25-06-2025	MC2A5HRT0JD403349	KL60P1255	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-05-2018	THE PRINCIPAL - CHRIST CMI PUBLIC SCHOOL	0010251083	THE PRINCIPAL -	IS	0010251083	69096	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	1.230	525.00	0.00	0.00	0.00	0.00	0.00	645.75	0.00	0.00	645.75	0.00	0.00	9.00	9.00	116.24	761.99	0.00	0.00	761.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008278143	Onsite	23-06-2025	16:44:34	3007222064	3774122500575	25-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	27044	KM	RAGHAVAN K	Warranty	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	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	"1,548.00"	"1,826.64"	0	010002626262	Reimburser Version Posted	Normal Claim type	998714	3774N250600290	"1,795.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008278143	Onsite	23-06-2025	16:44:34	3007222064	3774122500575	25-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	27044	KM	RAGHAVAN K	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.814	575.00	0.00	0.00	0.00	0.00	0.00	468.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	350.02	413.02	0	010002626262	Reimburser Version Posted	Normal Claim type	998714	3774N250600290	406.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008278143	Onsite	23-06-2025	16:44:34	3007222064	3774122500575	25-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	27044	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	525.00	0.00	0.00	0.00	0.00	0.00	976.50	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	799.80	943.76	0	010002626262	Reimburser Version Posted	Normal Claim type	998714	3774N250600290	927.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE - TRANSPORT	1.210	525.00	0.00	0.00	0.00	0.00	0.00	635.25	0.00	0.00	635.25	0.00	0.00	9.00	9.00	114.34	749.59	0.00	0.00	749.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM		Paid	Outside Labor			0117444448	BROKEN BOLT PIECE REMOVING CHARGE - LATH	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	60.000	0.00	0.00	0.00	0.00	0.00	3.00	180.00	0.00	0.00	180.00	0.00	0.00	14.00	14.00	50.40	230.40	0.00	0.00	230.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.500	0.00	0.00	0.00	0.00	0.00	130.00	195.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM		Paid	Outside Labor			0117444449	WASHING CHARGE	0.430	525.00	0.00	0.00	0.00	0.00	0.00	225.75	-0.20	-0.45	225.30	0.00	0.00	9.00	9.00	40.56	265.86	0.00	0.00	265.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	0.00	"2,103.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"16,035.00"	0.00	0.00	"9,320.34"	"9,320.34"	"12,527.34"	"12,527.34"	0.00	0.00	"12,527.34"	0.00	0.00	14.00	14.00	"3,507.66"	"16,035.00"	0.00	0.00	"16,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	"16,475.00"	0.00	0.00	"10,666.86"	"10,666.86"	"13,961.86"	"13,961.86"	0.00	0.00	"13,961.86"	0.00	0.00	9.00	9.00	"2,513.14"	"16,475.00"	0.00	0.00	"16,475.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	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	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LPIZ300294	Black Sealent	1.000	0.00	0.00	0.00	0.00	0.00	105.30	105.30	0.00	0.00	105.30	0.00	0.00	9.00	9.00	18.96	124.26	0.00	0.00	124.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	14.000	0.00	0.00	0.00	0.00	0.00	6.60	92.40	0.00	0.00	92.40	0.00	0.00	14.00	14.00	25.88	118.28	0.00	0.00	118.28	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	116.00	0.00	0.00	116.00	0.00	0.00	14.00	14.00	32.48	148.48	0.00	0.00	148.48	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008285243	Onsite	24-06-2025	20:47:05	3007223749	3774122500576	25-06-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214363	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008285819	Onsite	25-06-2025	09:44:08	3007225161	3774122500577	25-06-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	27865	KM	RATHEESH A R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002627198	Pending at VECV - 1	Normal Claim type	998714	3774N250600291	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008285819	Onsite	25-06-2025	09:44:08	3007225161	3774122500577	25-06-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	27865	KM	RATHEESH A R	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002627198	Pending at VECV - 1	Normal Claim type	998714	3774N250600291	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008285819	Onsite	25-06-2025	09:44:08	3007225161	3774122500577	25-06-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	27865	KM	RATHEESH A R	Warranty	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002627198	Pending at VECV - 1	Normal Claim type	87089900	3774N250600291	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008285819	Onsite	25-06-2025	09:44:08	3007225161	3774122500577	25-06-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	27865	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002627198	Pending at VECV - 1	Normal Claim type	87089900	3774N250600291	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008285819	Onsite	25-06-2025	09:44:08	3007225161	3774122500577	25-06-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	27865	KM	RATHEESH A R	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"11,385.59"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	0	010002627198	Pending at VECV - 1	Normal Claim type	39173100	3774N250600291	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008267038	Onsite	21-06-2025	10:16:16	3007225261	3774122500578	25-06-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	36653	KM	SANDESH C H	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002627250	Reimburser Version Posted	Technical Campaign	998714	3774C250600019	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008267038	Onsite	21-06-2025	10:16:16	3007225261	3774122500578	25-06-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	36653	KM	SANDESH C H	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002627250	Reimburser Version Posted	Technical Campaign	87089900	3774C250600019	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008267038	Onsite	21-06-2025	10:16:16	3007225261	3774122500578	25-06-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	36653	KM	SANDESH C H	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002627250	Reimburser Version Posted	Technical Campaign	87089900	3774C250600019	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	52.31	71.97	0	010002627320	Warranty Claim New	Normal Claim type	84099111	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002627320	Warranty Claim New	Normal Claim type	40169330	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	74.46	94.45	0	010002627320	Warranty Claim New	Normal Claim type	73269099	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,288.44"	"1,301.32"	"1,634.38"	0	010002627320	Warranty Claim New	Normal Claim type	39173100	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002627320	Warranty Claim New	Normal Claim type	87089900	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002627320	Warranty Claim New	Normal Claim type	84822011	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002627320	Warranty Claim New	Normal Claim type	40169990	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002627320	Warranty Claim New	Normal Claim type	39173100	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002627320	Warranty Claim New	Normal Claim type	39173100	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	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	201.57	"2,015.70"	"2,378.53"	0	010002627320	Warranty Claim New	Normal Claim type	27101972	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	87.41	174.82	221.76	0	010002627320	Warranty Claim New	Normal Claim type	73269099	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002627320	Warranty Claim New	Normal Claim type	73261100	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002627320	Warranty Claim New	Normal Claim type	48239030	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	383.63	383.63	527.87	0	010002627320	Warranty Claim New	Normal Claim type	87089900	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	415.59	415.59	571.85	0	010002627320	Warranty Claim New	Normal Claim type	87089900	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002627320	Warranty Claim New	Normal Claim type	38200000	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM		Warranty	Outside Labor			0117444446	NOZZLE SERVICE CHARGE	10.140	525.00	0.00	0.00	0.00	0.00	0.00	"5,323.50"	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	"4,360.20"	"5,145.04"	0	010002627320	Warranty Claim New	Normal Claim type	998714	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"5,494.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,499.95"	"5,309.94"	0	010002627320	Warranty Claim New	Normal Claim type	998714	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM		Warranty	Outside Labor			0117444449	RADIATOR SERVICE CHARGE	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,299.89"	"1,533.87"	0	010002627320	Warranty Claim New	Normal Claim type	998714	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.326	575.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002627320	Warranty Claim New	Normal Claim type	998714	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225523	3774122500579	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	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	"11,309.00"	"13,344.62"	0	010002627320	Warranty Claim New	Normal Claim type	998714	3774N250600292	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-1.23	-50.88	"4,085.84"	0.00	0.00	14.00	14.00	"1,144.04"	"5,229.88"	0.00	0.00	"5,229.88"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	0.00	14.00	14.00	16.80	76.80	0.00	0.00	76.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM	RATHEESH A R	Paid	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253500	Onsite	18-06-2025	14:38:15	3007225527	3774122500580	25-06-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	160508	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.046	525.00	0.00	0.00	0.00	0.00	0.00	24.15	0.00	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236739	Breakdown Order	14-06-2025	15:46:56	3007225743	3774122500581	25-06-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	2726	KM	SANDESH C H	Warranty	Misc. Labor			0117350099	ALL WHEEL CYLINDER AIR BLEEDED	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	516.00	608.88	0	010002627328	Warranty Claim New	Normal Claim type	998714	3774N250600293	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236739	Breakdown Order	14-06-2025	15:46:56	3007225743	3774122500581	25-06-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	2726	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	010002627328	Warranty Claim New	Normal Claim type	998714	3774N250600293	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236739	Breakdown Order	14-06-2025	15:46:56	3007225743	3774122500581	25-06-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	2726	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"2,548.80"	0	010002627328	Warranty Claim New	Normal Claim type	998714	3774N250600293	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008236739	Breakdown Order	14-06-2025	15:46:56	3007225743	3774122500581	25-06-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	2726	KM	SANDESH C H	Warranty	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002627328	Warranty Claim New	Normal Claim type	998714	3774N250600293	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282652	Breakdown Order	24-06-2025	14:28:30	3007226560	3774122500582	26-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM	RATHEESH A R	Warranty	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282652	Breakdown Order	24-06-2025	14:28:30	3007226560	3774122500582	26-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	6.000	15.00	0.00	0.00	0.00	0.00	0.00	90.00	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008282652	Breakdown Order	24-06-2025	14:28:30	3007226560	3774122500582	26-06-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	7.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293460	Onsite	26-06-2025	11:58:16	3007227184	3774122500583	26-06-2025	MC2A5ERT0JE405704	KL14W1927	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	"THE PRINCIPAL,SANATANA ARTS- AND SCIENCE COLLEGE"	0011113487	"THE PRINCIPAL,SANATANA ARTS-"	Retail/ Fleet Owner	0010599539	93778	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.220	0.00	0.00	0.00	0.00	0.00	15.00	18.30	0.00	0.00	18.30	0.00	0.00	2.50	2.50	0.92	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293460	Onsite	26-06-2025	11:58:16	3007227184	3774122500583	26-06-2025	MC2A5ERT0JE405704	KL14W1927	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	"THE PRINCIPAL,SANATANA ARTS- AND SCIENCE COLLEGE"	0011113487	"THE PRINCIPAL,SANATANA ARTS-"	Retail/ Fleet Owner	0010599539	93778	KM	SANJAY P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293460	Onsite	26-06-2025	11:58:16	3007227184	3774122500583	26-06-2025	MC2A5ERT0JE405704	KL14W1927	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	"THE PRINCIPAL,SANATANA ARTS- AND SCIENCE COLLEGE"	0011113487	"THE PRINCIPAL,SANATANA ARTS-"	Retail/ Fleet Owner	0010599539	93778	KM	SANJAY P	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293460	Onsite	26-06-2025	11:58:16	3007227184	3774122500583	26-06-2025	MC2A5ERT0JE405704	KL14W1927	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	"THE PRINCIPAL,SANATANA ARTS- AND SCIENCE COLLEGE"	0011113487	"THE PRINCIPAL,SANATANA ARTS-"	Retail/ Fleet Owner	0010599539	93778	KM	SANJAY P	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293460	Onsite	26-06-2025	11:58:16	3007227184	3774122500583	26-06-2025	MC2A5ERT0JE405704	KL14W1927	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	"THE PRINCIPAL,SANATANA ARTS- AND SCIENCE COLLEGE"	0011113487	"THE PRINCIPAL,SANATANA ARTS-"	Retail/ Fleet Owner	0010599539	93778	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227283	3774122500584	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM	SANDESH C H	Warranty	Misc. Labor			0117350099	BRAKE PEDAL ADJUSTED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002628028	Warranty Claim New	Normal Claim type	998714	3774N250600294	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227283	3774122500584	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	576.00	679.68	0	010002628028	Warranty Claim New	Normal Claim type	998714	3774N250600294	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227283	3774122500584	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	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	010002628028	Warranty Claim New	Normal Claim type	998714	3774N250600294	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227310	3774122500585	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227310	3774122500585	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM	SANDESH C H	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	-6.35	-66.45	980.05	0.00	0.00	9.00	9.00	176.40	"1,156.45"	0.00	0.00	"1,156.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227310	3774122500585	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	14.000	0.00	0.00	0.00	0.00	0.00	8.47	118.58	0.00	0.00	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	0.00	139.92	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227310	3774122500585	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM	SANDESH C H	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	688.56	0.00	0.00	688.56	0.00	0.00	9.00	9.00	123.94	812.50	0.00	0.00	812.50	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291150	Breakdown Order	25-06-2025	19:38:10	3007227310	3774122500585	26-06-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	33763	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293980	Onsite	26-06-2025	12:48:36	3007227828	3774122500586	26-06-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	21021	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293980	Onsite	26-06-2025	12:48:36	3007227828	3774122500586	26-06-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	21021	KM	RAGHAVAN K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002628196	Reimburser Version Posted	Technical Campaign	87089900	3774C250600020	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293980	Onsite	26-06-2025	12:48:36	3007227828	3774122500586	26-06-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	21021	KM	RAGHAVAN K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002628196	Reimburser Version Posted	Technical Campaign	87089900	3774C250600020	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293980	Onsite	26-06-2025	12:48:36	3007227828	3774122500586	26-06-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	21021	KM	RAGHAVAN K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002628196	Reimburser Version Posted	Technical Campaign	998714	3774C250600020	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM	RAGHAVAN K	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM		Paid	Outside Labor			0117444449	BRAKE CHAMBER DIAPHRAM REPLACEMENT (ONE	0.756	525.00	0.00	0.00	0.00	0.00	0.00	396.90	0.00	0.00	396.90	0.00	0.00	9.00	9.00	71.44	468.34	0.00	0.00	468.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM	RAGHAVAN K	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008294683	Running Repair	26-06-2025	14:35:59	3007229103	3774122500587	26-06-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	274644	KM	RAGHAVAN K	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284632	Onsite	24-06-2025	18:03:08	3007229719	3774122500588	26-06-2025	MC2P2HRT0PB523901	KL14AD3747	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2023	SHAHVANA P A	0012067301	SHAHVANA P A	Retail/ Fleet Owner	0012067301	102075	KM		Paid	Outside Labor			0117444449	DPF  & DOC CLEANING	2.520	525.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"	-0.05	-0.66	"1,322.34"	0.00	0.00	9.00	9.00	238.02	"1,560.36"	0.00	0.00	"1,560.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284632	Onsite	24-06-2025	18:03:08	3007229719	3774122500588	26-06-2025	MC2P2HRT0PB523901	KL14AD3747	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2023	SHAHVANA P A	0012067301	SHAHVANA P A	Retail/ Fleet Owner	0012067301	102075	KM	SANJAY P	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-0.30	-0.41	135.18	0.00	0.00	9.00	9.00	24.34	159.52	0.00	0.00	159.52	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284632	Onsite	24-06-2025	18:03:08	3007229719	3774122500588	26-06-2025	MC2P2HRT0PB523901	KL14AD3747	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2023	SHAHVANA P A	0012067301	SHAHVANA P A	Retail/ Fleet Owner	0012067301	102075	KM	SANJAY P	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284632	Onsite	24-06-2025	18:03:08	3007229719	3774122500588	26-06-2025	MC2P2HRT0PB523901	KL14AD3747	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2023	SHAHVANA P A	0012067301	SHAHVANA P A	Retail/ Fleet Owner	0012067301	102075	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008284632	Onsite	24-06-2025	18:03:08	3007229719	3774122500588	26-06-2025	MC2P2HRT0PB523901	KL14AD3747	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2023	SHAHVANA P A	0012067301	SHAHVANA P A	Retail/ Fleet Owner	0012067301	102075	KM	SANDESH C H	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.18	-152.15	"1,342.85"	0.00	0.00	9.00	9.00	241.72	"1,584.57"	0.00	0.00	"1,584.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008227209	Onsite	12-06-2025	17:17:24	3007230354	3774122500589	26-06-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	34453	KM	ROHIT C	Warranty	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,023.31"	"2,043.54"	"2,566.57"	0	010002628956	Warranty Claim New	Normal Claim type	85122010	3774N250600295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008227209	Onsite	12-06-2025	17:17:24	3007230354	3774122500589	26-06-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	34453	KM	ROHIT C	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002628956	Warranty Claim New	Normal Claim type	998714	3774N250600295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008227209	Onsite	12-06-2025	17:17:24	3007230359	3774122500590	26-06-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	34453	KM	JINEESH THOMAS	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008227209	Onsite	12-06-2025	17:17:24	3007230359	3774122500590	26-06-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	34453	KM		Paid	Outside Labor			0117444449	Fog light assy replaced(ONE SIDE)	0.218	525.00	0.00	0.00	0.00	0.00	0.00	114.45	0.00	0.00	114.45	0.00	0.00	9.00	9.00	20.60	135.05	0.00	0.00	135.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008113289	Breakdown Order	20-05-2025	10:13:06	3007230711	3774122500591	26-06-2025	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	1881	H	VYSHNAV K V	Warranty	Misc. Labor			0117350099	AIR PIPE LEAK CORRECTED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002629048	Warranty Claim New	Normal Claim type	998714	3774N250600296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008113289	Breakdown Order	20-05-2025	10:13:06	3007230711	3774122500591	26-06-2025	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	1881	H	VYSHNAV K V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002629048	Warranty Claim New	Normal Claim type	998714	3774N250600296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008113289	Breakdown Order	20-05-2025	10:13:06	3007230711	3774122500591	26-06-2025	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	1881	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	828.00	977.04	0	010002629048	Warranty Claim New	Normal Claim type	998714	3774N250600296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	ROHIT C	Warranty	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	440.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	340.05	427.08	0	010002629225	Warranty Claim New	Normal Claim type	73181600	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	ROHIT C	Warranty	Spares			IA455378	WHEEL STUD D Bolt	4.000	470.00	0.00	0.00	304.31	"1,217.24"	398.31	"1,593.24"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.31	"1,217.24"	"1,544.07"	0	010002629225	Warranty Claim New	Normal Claim type	73181500	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002629225	Warranty Claim New	Normal Claim type	998714	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	114.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"	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	"2,052.00"	"2,421.36"	0	010002629225	Warranty Claim New	Normal Claim type	998714	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	691.69	951.77	0	010002629225	Warranty Claim New	Normal Claim type	87089900	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002629225	Warranty Claim New	Normal Claim type	73181600	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	ROHIT C	Warranty	Labor Value			0110271017	RR. HUB BOLT RPL 4PC 1 SID INC HUB GREAS	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	817.00	964.06	0	010002629225	Warranty Claim New	Normal Claim type	998714	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008182378	Breakdown Order	02-06-2025	15:46:41	3007231182	3774122500592	26-06-2025	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	1958	H	RAGHAVAN K	Warranty	Labor Value			0107345016	SLIPPER SUSPENSION U BOLT TIGHTENNING	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	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	369.80	436.36	0	010002629225	Warranty Claim New	Normal Claim type	998714	3774N250600297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	62650704	010002620776	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-2.00	-34.50	"1,690.50"	0.00	0.00	9.00	9.00	304.30	"1,994.80"	0.00	0.00	"1,994.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM		Paid	Outside Labor			0117444449	bRAKE CHAMBER DIAPRAM REPLACE (ONE )	0.616	525.00	0.00	0.00	0.00	0.00	0.00	323.40	0.00	0.00	323.40	0.00	0.00	9.00	9.00	58.22	381.62	0.00	0.00	381.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.010	0.00	0.00	0.00	0.00	0.00	15.00	45.15	0.00	0.00	45.15	0.00	0.00	2.50	2.50	2.26	47.41	0.00	0.00	47.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	58224291	010002620776	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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"	"1,216.10"	-1.00	-12.16	"1,203.94"	0.00	0.00	9.00	9.00	216.70	"1,420.64"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-1.00	-6.64	657.42	0.00	0.00	14.00	14.00	184.08	841.50	0.00	0.00	841.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-1.00	-6.19	612.45	0.00	0.00	9.00	9.00	110.24	722.69	0.00	0.00	722.69	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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	"3,710.99"	-0.18	-6.68	"3,704.31"	0.00	0.00	9.00	9.00	666.78	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Outside Parts			333333	combo oil filter	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,182.20"	"2,182.20"	-3.88	-84.75	"2,097.45"	0.00	0.00	9.00	9.00	377.54	"2,474.99"	0.00	0.00	"2,474.99"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	79896282	010002620776	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-1.00	-1.36	134.23	0.00	0.00	9.00	9.00	24.16	158.39	0.00	0.00	158.39	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE DUST CLEANING	1.774	525.00	0.00	0.00	0.00	0.00	0.00	931.35	-1.25	-11.64	919.71	0.00	0.00	9.00	9.00	165.54	"1,085.25"	0.00	0.00	"1,085.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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"	"2,029.66"	-1.00	-20.30	"2,009.36"	0.00	0.00	9.00	9.00	361.68	"2,371.04"	0.00	0.00	"2,371.04"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-1.00	-6.29	623.17	0.00	0.00	6.00	6.00	74.78	697.95	0.00	0.00	697.95	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.135	0.00	0.00	0.00	0.00	0.00	15.00	62.03	0.00	0.00	62.03	0.00	0.00	2.50	2.50	3.10	65.13	0.00	0.00	65.13	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008241300	Free Service	16-06-2025	11:15:05	3007184519	3774162500074	16-06-2025	MC2EUERC0NH213204	KL14AC3250	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	17-09-2022	ABDUL NIZAR K A	0011875950	ABDUL NIZAR K A	Retail/ Fleet Owner	0011875950	99499	KM	VYSHNAV K V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	97124624	010002620776	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	30514177	010002620777	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.240	0.00	0.00	0.00	0.00	0.00	130.00	31.20	0.00	0.00	31.20	0.00	0.00	9.00	9.00	5.62	36.82	0.00	0.00	36.82	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002615988	Reimburser Version Posted	Normal Claim type	998714	3774N250600275	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002615988	Reimburser Version Posted	Normal Claim type	998714	3774N250600275	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008248131	Free Service	17-06-2025	14:17:03	3007192671	3774162500075	18-06-2025	MC2CBJRC0RC106743	KL14AE5714	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-07-2024	ABDUL RAHIMAN K A	0012493129	ABDUL RAHIMAN K A	Retail/ Fleet Owner	0012493129	40242	KM	SANJAY P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	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	"1,725.00"	-16.18	-279.19	"1,445.81"	0.00	0.00	9.00	9.00	260.24	"1,706.05"	0.00	0.00	"1,706.05"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	87011978	010002620777	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008253580	Free Service	18-06-2025	14:45:15	3007192936	3774162500076	18-06-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	58951	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-7.68	-160.74	"1,932.26"	0.00	0.00	9.00	9.00	347.80	"2,280.06"	0.00	0.00	"2,280.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-5.00	-86.25	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.50	-26.72	"1,754.53"	0.00	0.00	14.00	14.00	491.26	"2,245.79"	0.00	0.00	"2,245.79"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.50	-10.85	712.36	0.00	0.00	6.00	6.00	85.48	797.84	0.00	0.00	797.84	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	37928171	010002620777	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	-1.50	-42.23	"2,773.00"	0.00	0.00	9.00	9.00	499.14	"3,272.14"	0.00	0.00	"3,272.14"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-1.50	-9.96	654.10	0.00	0.00	14.00	14.00	183.14	837.24	0.00	0.00	837.24	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.50	-20.78	"1,364.81"	0.00	0.00	9.00	9.00	245.66	"1,610.47"	0.00	0.00	"1,610.47"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.50	-15.51	"1,018.39"	0.00	0.00	9.00	9.00	183.32	"1,201.71"	0.00	0.00	"1,201.71"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.50	-18.11	"1,189.52"	0.00	0.00	9.00	9.00	214.12	"1,403.64"	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008261703	Free Service	20-06-2025	10:16:28	3007202759	3774162500077	20-06-2025	MC2FFERT0PC524597	KL24W3043	LD Bus	2070 E SRL STF BSVI 2X1	17-04-2023	ABHIJITH ANIL A	0012057975	ABHIJITH ANIL A	Retail/ Fleet Owner	0012057975	60000	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.50	-22.63	"1,485.84"	0.00	0.00	9.00	9.00	267.46	"1,753.30"	0.00	0.00	"1,753.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	21889222	010002620777	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-0.20	-2.39	"1,192.53"	0.00	0.00	9.00	9.00	214.66	"1,407.19"	0.00	0.00	"1,407.19"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	31.000	0.00	0.00	0.00	0.00	0.00	3.00	93.00	0.00	0.00	93.00	0.00	0.00	14.00	14.00	26.04	119.04	0.00	0.00	119.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	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	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	14.000	0.00	0.00	0.00	0.00	0.00	5.31	74.34	0.00	0.00	74.34	0.00	0.00	9.00	9.00	13.38	87.72	0.00	0.00	87.72	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008266797	Free Service	21-06-2025	09:46:29	3007205536	3774162500078	21-06-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	140212	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.50	-8.91	"1,772.34"	0.00	0.00	14.00	14.00	496.26	"2,268.60"	0.00	0.00	"2,268.60"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	39831368	010002623750	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008277081	Free Service	23-06-2025	15:02:06	3007214720	3774162500079	23-06-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	32220	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.460	0.00	0.00	0.00	0.00	0.00	15.00	66.90	0.00	0.00	66.90	0.00	0.00	2.50	2.50	3.34	70.24	0.00	0.00	70.24	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.908	525.00	0.00	0.00	0.00	0.00	0.00	476.70	0.00	0.00	476.70	0.00	18.00	0.00	0.00	85.81	562.51	0.00	0.00	562.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	18.00	0.00	0.00	80.09	525.01	0.00	0.00	525.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	37346187	010002623750	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008273960	Free Service	23-06-2025	09:56:29	3007214817	3774162500080	23-06-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	69252	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-0.20	-0.18	89.82	0.00	0.00	2.50	2.50	4.50	94.32	0.00	0.00	94.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.31	-5.52	"1,775.73"	0.00	0.00	14.00	14.00	497.20	"2,272.93"	0.00	0.00	"2,272.93"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	61017665	010002629743	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	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	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	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	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008292031	Free Service	26-06-2025	10:01:19	3007228518	3774162500081	26-06-2025	MC2EMDRC0PJB36940	KL77D2127	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-10-2023	SARATH	0012241822	SARATH	Retail/ Fleet Owner	0012241822	3054	H	RATHEESH A R	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002628198	Warranty Claim New	Technical Campaign	998714	3774C250600021	0.00				
																																"6,512.788"	"26,00,014.00"	0.00	0.00	"11,25,152.60"	"11,99,855.89"	"15,52,717.10"	"24,20,284.05"	-803.37	"-68,759.53"	"12,65,746.55"	0.00	"5,008.00"	"10,695.50"	"10,695.50"	"2,86,130.24"	"15,51,876.79"	0.00	0.00	"15,51,876.79"	"7,01,563.34"	"8,85,636.07"	"11,10,427.18"							"5,88,163.74"				
