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	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	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	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	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		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			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	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	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	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	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		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	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	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	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	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	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			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	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	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	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	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	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		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	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	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	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	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		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	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	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	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	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	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			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			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			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	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	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	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	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	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	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	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			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	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			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			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	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	Pending at VECV - 1	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			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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	Normal Claim type	85365090	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	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	Pending at VECV - 1	Normal Claim type	87089900	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	Pending at VECV - 1	Normal Claim type	998714	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	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	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	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	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	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			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			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			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			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			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	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	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	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	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	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	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			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			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			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			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			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			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			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			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	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	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			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			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			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			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			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	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	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			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	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	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	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	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			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	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	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	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	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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			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	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			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			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			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			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			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			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			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			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	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			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	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	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	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			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			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			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		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	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	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	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	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	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	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			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			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	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	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	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			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	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	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			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	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			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	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	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		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		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		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	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	Reimburser Version Posted	Normal Claim type	39173100	3774N250600291	"11,034.17"				
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	Reimburser Version Posted	Normal Claim type	87089900	3774N250600291	"13,808.54"				
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	Reimburser Version Posted	Normal Claim type	87089900	3774N250600291	743.81				
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	Reimburser Version Posted	Normal Claim type	998714	3774N250600291	"1,945.32"				
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	Reimburser Version Posted	Normal Claim type	998714	3774N250600291	399.04				
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	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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			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	Pending at VECV - 1	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			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	Pending at VECV - 1	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			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	Pending at VECV - 1	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			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	Pending at VECV - 1	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			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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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			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	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		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	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	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			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	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	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	200.00	"1,400.00"	"1,652.00"	0	010002630509	Pending at VECV - 1	Normal Claim type	998714	3774N250600298	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	18.00	108.00	127.44	0	010002630509	Pending at VECV - 1	Normal Claim type	998714	3774N250600298	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	430.00	301.00	355.18	0	010002630509	Pending at VECV - 1	Normal Claim type	998714	3774N250600298	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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		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	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	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	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	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	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		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	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	Pending at VECV - 1	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	Pending at VECV - 1	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		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	Pending at VECV - 1	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	Pending at VECV - 1	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			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	Pending at VECV - 1	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	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	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	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	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	40169330	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	39261011	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	52021000	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	27101974	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	27101974	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	27101972	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	56039400	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	48239090	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	84213100	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	87089900	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	39269099	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	84212900	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	87089900	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	998714	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	73182400	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	27101990	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	27101990	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	84879000	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008289490	Preventive Maintenance	25-06-2025	15:47:06	3007232841	3774122500593	27-06-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5934	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	010002629863	Pending at VECV - 1	Service Agreement	40169330	3774Z250600152	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300297	Onsite	27-06-2025	14:34:38	3007233961	3774122500594	27-06-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	95642	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.240	200.00	0.00	0.00	0.00	0.00	0.00	848.00	0.00	0.00	848.00	0.00	0.00	9.00	9.00	152.64	"1,000.64"	0.00	0.00	"1,000.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300297	Onsite	27-06-2025	14:34:38	3007233961	3774122500594	27-06-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	95642	KM	ROHIT C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300297	Onsite	27-06-2025	14:34:38	3007233961	3774122500594	27-06-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	95642	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	4008300297	Onsite	27-06-2025	14:34:38	3007233961	3774122500594	27-06-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	95642	KM		Paid	Outside Labor			0117444445	AUTO CHARGE	2.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300297	Onsite	27-06-2025	14:34:38	3007233961	3774122500594	27-06-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	95642	KM		Paid	Outside Labor			0117444449	PIGTAIL HARNESS	0.786	525.00	0.00	0.00	0.00	0.00	0.00	412.65	0.00	0.00	412.65	0.00	0.00	9.00	9.00	74.28	486.93	0.00	0.00	486.93	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300194	Running Repair	27-06-2025	14:20:48	3007234632	3774122500595	27-06-2025	MC2A5ERT0KA429574	KL14X9330	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- THE GLOBAL PUBLIC SCHOOL	0010920981	THE PRINCIPAL-	Retail/ Fleet Owner	0010920981	69749	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	4008300194	Running Repair	27-06-2025	14:20:48	3007234632	3774122500595	27-06-2025	MC2A5ERT0KA429574	KL14X9330	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- THE GLOBAL PUBLIC SCHOOL	0010920981	THE PRINCIPAL-	Retail/ Fleet Owner	0010920981	69749	KM		Paid	Outside Labor			0117444449	EGR REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300194	Running Repair	27-06-2025	14:20:48	3007234632	3774122500595	27-06-2025	MC2A5ERT0KA429574	KL14X9330	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- THE GLOBAL PUBLIC SCHOOL	0010920981	THE PRINCIPAL-	Retail/ Fleet Owner	0010920981	69749	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	4008300194	Running Repair	27-06-2025	14:20:48	3007234632	3774122500595	27-06-2025	MC2A5ERT0KA429574	KL14X9330	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- THE GLOBAL PUBLIC SCHOOL	0010920981	THE PRINCIPAL-	Retail/ Fleet Owner	0010920981	69749	KM	ROHIT C	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300194	Running Repair	27-06-2025	14:20:48	3007234632	3774122500595	27-06-2025	MC2A5ERT0KA429574	KL14X9330	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- THE GLOBAL PUBLIC SCHOOL	0010920981	THE PRINCIPAL-	Retail/ Fleet Owner	0010920981	69749	KM	ROHIT C	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	0.00	-0.63	"15,776.71"	0.00	0.00	14.00	14.00	"4,417.48"	"20,194.19"	0.00	0.00	"20,194.19"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	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"	-8.00	-149.50	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	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"	-10.00	-112.13	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-6.60	-123.34	"1,745.41"	0.00	0.00	9.00	9.00	314.18	"2,059.59"	0.00	0.00	"2,059.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM		Paid	Outside Labor			0117444441	NOZZLE SERVICE CHARGE	6.800	525.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"	0.00	0.00	"3,570.00"	0.00	0.00	9.00	9.00	642.60	"4,212.60"	0.00	0.00	"4,212.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM		Paid	Outside Labor			0117444449	WASHING CHARGE	0.280	525.00	0.00	0.00	0.00	0.00	0.00	147.00	0.00	0.00	147.00	0.00	0.00	9.00	9.00	26.46	173.46	0.00	0.00	173.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM		Paid	Outside Labor			0117444448	Labour done outside - lathe	0.670	525.00	0.00	0.00	0.00	0.00	0.00	351.75	0.00	0.00	351.75	0.00	0.00	9.00	9.00	63.32	415.07	0.00	0.00	415.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	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	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	826.27	0.00	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	0.00	"35,015.01"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008291981	Running Repair	26-06-2025	09:53:29	3007234780	3774122500596	27-06-2025	MC2FADRT0MA482702	KL865769	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	27-02-2021	THE HEAD MASTER	0012965806	THE HEAD MASTER	Retail/ Fleet Owner	CC3771	59628	KM	ROHIT C	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008300379	Onsite	27-06-2025	14:44:02	3007236368	3774122500597	27-06-2025	MC2B7ERC0JC398770	KL40Q1620	LD Truck	Pro1059XP E CBC 14FT BS4NG NGB	26-05-2018	KITTEX LTD	0010582322	KITTEX LTD	Retail/ Fleet Owner	0010582322	254575	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + AUTO	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	4008300379	Onsite	27-06-2025	14:44:02	3007236368	3774122500597	27-06-2025	MC2B7ERC0JC398770	KL40Q1620	LD Truck	Pro1059XP E CBC 14FT BS4NG NGB	26-05-2018	KITTEX LTD	0010582322	KITTEX LTD	Retail/ Fleet Owner	0010582322	254575	KM		Paid	Outside Labor			0117444449	PROP.SHAFT UNIV.JOINT REPL(ALL)	3.397	525.00	0.00	0.00	0.00	0.00	0.00	"1,783.43"	0.00	0.00	"1,783.43"	0.00	0.00	9.00	9.00	321.02	"2,104.45"	0.00	0.00	"2,104.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008212499	Breakdown Order	09-06-2025	17:44:30	3007237885	3774122500598	28-06-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2038	H	SANDESH C H	Warranty	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	"1,375.00"	0.00	0.00	890.25	"1,780.50"	"1,165.26"	"2,330.52"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.25	"1,780.50"	"2,258.57"	0	010002631780	Warranty Claim New	Normal Claim type	73181500	3774N250600299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008212499	Breakdown Order	09-06-2025	17:44:30	3007237885	3774122500598	28-06-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2038	H	SANDESH C H	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	010002631780	Warranty Claim New	Normal Claim type	73181600	3774N250600299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008212499	Breakdown Order	09-06-2025	17:44:30	3007237885	3774122500598	28-06-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2038	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	101.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"	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	"1,818.00"	"2,145.24"	0	010002631780	Warranty Claim New	Normal Claim type	998714	3774N250600299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008212499	Breakdown Order	09-06-2025	17:44:30	3007237885	3774122500598	28-06-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2038	H	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	010002631780	Warranty Claim New	Normal Claim type	998714	3774N250600299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008212499	Breakdown Order	09-06-2025	17:44:30	3007237885	3774122500598	28-06-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2038	H	SANDESH C H	Warranty	Labor Value			0107341143	RR.SUS.SHACKLE PIN...REP(BOTH SIDE)	1.200	575.00	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	430.00	516.00	608.88	0	010002631780	Warranty Claim New	Normal Claim type	998714	3774N250600299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008305405	Running Repair	28-06-2025	12:47:38	3007239078	3774122500599	28-06-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	82566	KM		Paid	Outside Labor			0117444449	DOOR HNDL COVER REPL(1 SIDE)	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	KM	RATHEESH A R	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	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.350	330.00	0.00	0.00	0.00	0.00	279.66	97.88	0.00	0.00	97.88	0.00	0.00	9.00	9.00	17.62	115.50	0.00	0.00	115.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-0.30	-0.35	114.65	0.00	0.00	9.00	9.00	20.64	135.29	0.00	0.00	135.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	KM	RATHEESH A R	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE CLEANING	1.928	525.00	0.00	0.00	0.00	0.00	0.00	"1,012.20"	0.00	0.00	"1,012.20"	0.00	0.00	9.00	9.00	182.20	"1,194.40"	0.00	0.00	"1,194.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008303520	Onsite	28-06-2025	10:07:35	3007239765	3774122500600	28-06-2025	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	19716	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	4008306358	Onsite	28-06-2025	14:51:26	3007240404	3774122500601	28-06-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1468	H		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIIFICATE ISSUE	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	4008306930	Onsite	28-06-2025	15:42:13	3007240738	3774122500602	28-06-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	15385	KM	ROHIT C	Paid	Spares			IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"	0.00	0.00	"11,097.42"	"11,097.42"	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	9.00	9.00	"2,614.58"	"17,140.00"	0.00	0.00	"17,140.00"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008306930	Onsite	28-06-2025	15:42:13	3007240738	3774122500602	28-06-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	15385	KM	ROHIT C	Paid	Spares			IU456561	WINDSHIELD BEADING	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	0.00	"6,544.99"	0.00	0.00	0.00	0				40161000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008306930	Onsite	28-06-2025	15:42:13	3007240738	3774122500602	28-06-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	15385	KM		Paid	Outside Labor			0117444449	FRONT WINDSHIELD GLASS REPLACEMENT	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	"3,500.18"	0.00	0.00	9.00	9.00	630.04	"4,130.22"	0.00	0.00	"4,130.22"	0.00	0.00	0.00	0				998714		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	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	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			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	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		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	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	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	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	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	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	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	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	Reimburser Version Posted	Technical Campaign	998714	3774C250600021	249.40				
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	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			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			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			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	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	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	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
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				
																																"1,639.567"	"6,24,663.00"	0.00	0.00	"3,19,988.52"	"3,36,508.67"	"4,37,819.53"	"6,92,027.02"	-84.05	"-1,122.56"	"2,77,082.05"	0.00	"2,453.00"	"2,609.00"	"2,609.00"	"58,692.17"	"3,35,774.22"	0.00	0.00	"3,35,774.22"	"1,83,162.50"	"3,45,789.69"	"4,35,203.86"							"2,30,616.22"				
