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	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Spares			IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	1.000	"3,945.00"	0.00	0.00	"2,293.03"	"2,293.03"	"3,082.03"	"3,082.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.03"	"3,945.00"	0	010002639163	Reimburser Version Posted	Service Agreement	87089900	3774Z250700158	"3,945.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	199.16	597.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48	705.03	0	010002639163	Reimburser Version Posted	Service Agreement	38190010	3774Z250700158	705.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002639163	Reimburser Version Posted	Service Agreement	998714	3774Z250700158	663.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002639163	Reimburser Version Posted	Service Agreement	52021000	3774Z250700158	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-1.00	-2.63	259.87	0.00	0.00	9.00	9.00	46.78	306.65	0.00	0.00	306.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.30	-0.52	171.98	0.00	0.00	9.00	9.00	30.96	202.94	0.00	0.00	202.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002639486	Reimburser Version Posted	Technical Campaign	998714	3774C250700026	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002639486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700026	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002639486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700026	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	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	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.226	525.00	0.00	0.00	0.00	0.00	0.00	118.65	0.00	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	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	010002639489	Reimburser Version Posted	Technical Campaign	87089900	3774C250700027	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	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	010002639489	Reimburser Version Posted	Technical Campaign	87089900	3774C250700027	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	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	010002639489	Reimburser Version Posted	Technical Campaign	998714	3774C250700027	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.334	525.00	0.00	0.00	0.00	0.00	0.00	175.35	0.00	0.00	175.35	0.00	0.00	9.00	9.00	31.56	206.91	0.00	0.00	206.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	90.00	0.00	0.00	58.27	466.16	76.27	610.16	0.00	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM		Paid	Outside Labor			0117444449	BRAKE SETTING & COOLANT HOSE REPL	0.379	525.00	0.00	0.00	0.00	0.00	0.00	198.98	-0.10	-0.20	198.78	0.00	0.00	9.00	9.00	35.78	234.56	0.00	0.00	234.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	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	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM	ROHIT C	Paid	Spares			MS603012	HOSE FUEL	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				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM		Paid	Outside Labor			0117444449	PROPELLER SHAFT ASSY .REMOVE & REFIT	0.644	525.00	0.00	0.00	0.00	0.00	0.00	338.10	-0.20	-0.68	337.42	0.00	0.00	9.00	9.00	60.74	398.16	0.00	0.00	398.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.730	0.00	0.00	0.00	0.00	0.00	15.00	25.95	0.00	0.00	25.95	0.00	0.00	2.50	2.50	1.30	27.25	0.00	0.00	27.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323054	Onsite	01-07-2025	14:58:46	3007258026	3774122500645	01-07-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	67103	KM	ROHIT C	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002639637	Reimburser Version Posted	Normal Claim type	998714	3774N250700310	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323054	Onsite	01-07-2025	14:58:46	3007258026	3774122500645	01-07-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	67103	KM	ROHIT C	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002639637	Reimburser Version Posted	Normal Claim type	87089900	3774N250700310	"10,113.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324982	Onsite	01-07-2025	18:18:05	3007258400	3774122500646	01-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30458	KM	RATHEESH A R	Paid	Misc. Labor			0117350099	PP SHAFT R&R	1.353	575.00	0.00	0.00	0.00	0.00	0.00	777.98	0.00	0.00	777.98	0.00	0.00	9.00	9.00	140.04	918.02	0.00	0.00	918.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324982	Onsite	01-07-2025	18:18:05	3007258400	3774122500646	01-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30458	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.044	200.00	0.00	0.00	0.00	0.00	0.00	408.80	0.00	0.00	408.80	0.00	0.00	9.00	9.00	73.58	482.38	0.00	0.00	482.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM		Paid	Outside Labor			0117444448	SILENSER BRACKET CLAMP TIGHTENED	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	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	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-20.00	-149.50	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM		Paid	Outside Labor			0117444449	AIR COMPRESSOR HEAD REMOVE & REFIT	1.417	525.00	0.00	0.00	0.00	0.00	0.00	743.93	0.00	0.00	743.93	0.00	0.00	9.00	9.00	133.90	877.83	0.00	0.00	877.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM	ROHIT C	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-0.06	-0.24	402.26	0.00	0.00	9.00	9.00	72.40	474.66	0.00	0.00	474.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008326893	Onsite	02-07-2025	11:23:49	3007259680	3774122500648	02-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	65681	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR/ 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	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.256	525.00	0.00	0.00	0.00	0.00	0.00	134.40	0.00	0.00	134.40	0.00	0.00	9.00	9.00	24.20	158.60	0.00	0.00	158.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	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	4008326632	Running Repair	02-07-2025	11:01:29	3007259848	3774122500650	02-07-2025	MC2C1CRC0JH416809	KL59T63	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-09-2018	THOMAS P	0010702543	THOMAS P	Retail/ Fleet Owner	0010702543	225024	KM		Paid	Outside Labor			0117444449	ELECTRICAL WIRING REPAIR	1.710	525.00	0.00	0.00	0.00	0.00	0.00	897.75	0.00	0.00	897.75	0.00	0.00	9.00	9.00	161.60	"1,059.35"	0.00	0.00	"1,059.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008326632	Running Repair	02-07-2025	11:01:29	3007259848	3774122500650	02-07-2025	MC2C1CRC0JH416809	KL59T63	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-09-2018	THOMAS P	0010702543	THOMAS P	Retail/ Fleet Owner	0010702543	225024	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	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM		Paid	Outside Labor			0117444449	ALTERNATOR OIL LEAKAGE CORRECTED	0.492	525.00	0.00	0.00	0.00	0.00	0.00	258.30	0.00	0.00	258.30	0.00	0.00	9.00	9.00	46.50	304.80	0.00	0.00	304.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Outside Parts			333334	KIT PAD ASSY FRONT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,032.00"	"3,032.00"	0.00	0.00	"3,032.00"	0.00	0.00	14.00	14.00	848.96	"3,880.96"	0.00	0.00	"3,880.96"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	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	192170	KM	JINEESH THOMAS	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	26680	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002640675	Reimburser Version Posted	Technical Campaign	87089900	3774C250700028	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	26680	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002640675	Reimburser Version Posted	Technical Campaign	87089900	3774C250700028	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	26680	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002640675	Reimburser Version Posted	Technical Campaign	998714	3774C250700028	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR DONE	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-0.35	-11.03	"3,138.97"	0.00	18.00	0.00	0.00	565.01	"3,703.98"	0.00	0.00	"3,703.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	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	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008329879	Onsite	02-07-2025	17:30:20	3007261870	3774122500654	02-07-2025	MC2EGFRC0MB485160	TS10UC5617	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2021	P.R.AGENCIES	0011163881	P.R.AGENCIES	Retail/ Fleet Owner	0011163881	296199	KM		Paid	Outside Labor			0117444449	WHEEL ALIGNMENT DONE	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	0.00	300.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM	RATHEESH A R	Paid	Spares			ID339546	QUICK CONNECTOR	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				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM		Paid	Outside Labor			0117444449	CONNECTOR REPLACEMENT	0.310	525.00	0.00	0.00	0.00	0.00	0.00	162.75	0.00	0.00	162.75	0.00	0.00	9.00	9.00	29.30	192.05	0.00	0.00	192.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	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	28773	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.349	525.00	0.00	0.00	0.00	0.00	0.00	183.23	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	150.07	177.08	0	010002640783	Reimburser Version Posted	Normal Claim type	998714	3774N250700311	174.08				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	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	28773	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	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	300.14	354.17	0	010002640783	Reimburser Version Posted	Normal Claim type	998714	3774N250700311	348.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	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	28773	KM	RATHEESH A R	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002640783	Reimburser Version Posted	Normal Claim type	998714	3774N250700311	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM		Paid	Outside Labor			0117444448	AIR DRIER CATRIDGE REPLACEMENT	1.314	525.00	0.00	0.00	0.00	0.00	0.00	689.85	0.00	0.00	689.85	0.00	0.00	9.00	9.00	124.18	814.03	0.00	0.00	814.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	0.00	0.00	"1,574.22"	0.00	0.00	14.00	14.00	440.78	"2,015.00"	0.00	0.00	"2,015.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Spares			IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	1.000	"18,165.00"	0.00	0.00	"11,761.07"	"11,761.07"	"15,394.07"	"15,394.07"	0.00	0.00	"15,394.07"	0.00	0.00	9.00	9.00	"2,770.94"	"18,165.01"	0.00	0.00	"18,165.01"	0.00	0.00	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	-1.60	-5.98	367.77	0.00	0.00	9.00	9.00	66.20	433.97	0.00	0.00	433.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-1.10	-16.31	"1,466.74"	0.00	0.00	9.00	9.00	264.02	"1,730.76"	0.00	0.00	"1,730.76"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-1.10	-15.15	"1,361.95"	0.00	0.00	9.00	9.00	245.16	"1,607.11"	0.00	0.00	"1,607.11"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.10	-28.15	"2,531.15"	0.00	0.00	9.00	9.00	455.60	"2,986.75"	0.00	0.00	"2,986.75"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.10	-7.96	715.25	0.00	0.00	6.00	6.00	85.84	801.09	0.00	0.00	801.09	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.10	-19.59	"1,761.66"	0.00	0.00	14.00	14.00	493.26	"2,254.92"	0.00	0.00	"2,254.92"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.10	-11.37	"1,022.53"	0.00	0.00	9.00	9.00	184.06	"1,206.59"	0.00	0.00	"1,206.59"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.10	-13.28	"1,194.35"	0.00	0.00	9.00	9.00	214.98	"1,409.33"	0.00	0.00	"1,409.33"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.10	-15.24	"1,370.35"	0.00	0.00	9.00	9.00	246.66	"1,617.01"	0.00	0.00	"1,617.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332116	Running Repair	03-07-2025	11:43:11	3007263576	3774122500659	03-07-2025	MC2C1CRC0JC398577	KL56S6497	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-03-2018	SAJILESH P.K	0010558043	SAJILESH P.K	Retail/ Fleet Owner	0010558043	195019	KM		Paid	Outside Labor			0117444449	BRAKE SWITCH REMOVAL & CLEANING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	194829	KM	JINEESH THOMAS	Warranty	Labor Value			0123150010	CAMPAIGN REPLACEMENT ACM COVER BROKEN	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	010002642181	Reimburser Version Posted	Technical Campaign	998714	3774C250700029	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	194829	KM	JINEESH THOMAS	Warranty	Spares			CK100086	ACM Cover Kit Pro 6000 HD Bus	1.000	435.00	0.00	0.00	339.84	339.84	339.84	339.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	339.84	339.84	435.00	0	010002642181	Reimburser Version Posted	Technical Campaign	87089900	3774C250700029	435.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	194829	KM	JINEESH THOMAS	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	194829	KM		Paid	Outside Labor			0117444449	SCR ADBLUE CRYSTALS CLEANED	2.365	525.00	0.00	0.00	0.00	0.00	0.00	"1,241.63"	0.00	0.00	"1,241.63"	0.00	0.00	9.00	9.00	223.50	"1,465.13"	0.00	0.00	"1,465.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	0.00	28.00	0.00	0.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Spares			ID374534	EGR_VALVE E366	1.000	"22,270.00"	0.00	0.00	"12,944.44"	"12,944.44"	"17,398.44"	"17,398.44"	0.00	0.00	"17,398.44"	0.00	28.00	0.00	0.00	"4,871.56"	"22,270.00"	0.00	0.00	"22,270.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	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	28.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	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	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	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	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-0.50	-8.60	"1,710.65"	0.00	18.00	0.00	0.00	307.92	"2,018.57"	0.00	0.00	"2,018.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSIS DONE	0.934	525.00	0.00	0.00	0.00	0.00	0.00	490.35	0.00	0.00	490.35	0.00	18.00	0.00	0.00	88.26	578.61	0.00	0.00	578.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	143997	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	JINEESH THOMAS	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.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	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	19.50	0.00	0.00	19.50	0.00	0.00	2.50	2.50	0.98	20.48	0.00	0.00	20.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.326	525.00	0.00	0.00	0.00	0.00	0.00	171.15	0.00	0.00	171.15	0.00	0.00	9.00	9.00	30.80	201.95	0.00	0.00	201.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM	JINEESH THOMAS	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM		Paid	Outside Labor			0117444449	GENEREL CHECK UP	0.411	525.00	0.00	0.00	0.00	0.00	0.00	215.78	0.00	0.00	215.78	0.00	0.00	9.00	9.00	38.84	254.62	0.00	0.00	254.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.047	575.00	0.00	0.00	0.00	0.00	0.00	602.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	450.21	531.25	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	522.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002643398	Reimburser Version Posted	Normal Claim type	998714	3774N250700312	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-11.56	-199.41	"1,525.59"	0.00	0.00	9.00	9.00	274.60	"1,800.19"	0.00	0.00	"1,800.19"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-0.03	-0.08	262.42	0.00	0.00	9.00	9.00	47.24	309.66	0.00	0.00	309.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.125	525.00	0.00	0.00	0.00	0.00	0.00	590.63	-0.08	-0.47	590.16	0.00	0.00	9.00	9.00	106.22	696.38	0.00	0.00	696.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	9.000	0.00	0.00	0.00	0.00	0.00	5.31	47.79	0.00	0.00	47.79	0.00	0.00	9.00	9.00	8.60	56.39	0.00	0.00	56.39	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	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	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00	0.00	0.00	229.85	919.40	300.85	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002643486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700031	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002643486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700031	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002643486	Reimburser Version Posted	Technical Campaign	998714	3774C250700031	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	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	010002643485	Reimburser Version Posted	Technical Campaign	998714	3774C250700030	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002643781	Reimburser Version Posted	Normal Claim type	998714	3774N250700313	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Spares			ID381492	GASKET EXHAUST	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	010002643781	Reimburser Version Posted	Normal Claim type	84841090	3774N250700313	94.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Spares			ID617214	ASSY FRONT PIPE	1.000	"19,250.00"	0.00	0.00	"11,189.06"	"11,189.06"	"15,039.06"	"15,039.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,189.06"	"11,300.95"	"15,396.15"	0	010002643781	Reimburser Version Posted	Normal Claim type	87089900	3774N250700313	"15,396.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM	SANDESH C H	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002644168	Reimburser Version Posted	Normal Claim type	998714	3774N250700314	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.581	575.00	0.00	0.00	0.00	0.00	0.00	334.08	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	249.83	294.80	0	010002644168	Reimburser Version Posted	Normal Claim type	998714	3774N250700314	289.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	525.00	0.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002644168	Reimburser Version Posted	Normal Claim type	998714	3774N250700314	695.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM	SANDESH C H	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	631.08	744.67	0	010002644168	Reimburser Version Posted	Normal Claim type	27101990	3774N250700314	744.67				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM	SANDESH C H	Warranty	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.24	194.24	246.40	0	010002644168	Reimburser Version Posted	Normal Claim type	84213100	3774N250700314	246.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	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	188811	KM	SANDESH C H	Warranty	Spares			IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	"61,350.00"	0.00	0.00	"35,659.69"	"35,659.69"	"47,929.69"	"47,929.69"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,659.69"	"36,016.29"	"49,067.74"	0	010002644168	Reimburser Version Posted	Normal Claim type	87089400	3774N250700314	"49,067.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008342699	Running Repair	05-07-2025	12:22:46	3007272443	3774122500670	05-07-2025	MC2FACRT0PB523372	KL14AF1362	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	THE HEADMASTER G H S S ALAMPADY	0012569915	THE HEADMASTER G H S S ALAMPADY	Retail/ Fleet Owner	0012569915	3245	KM		Paid	Outside Labor			0117444449	ADBLUE PIPE LEAK CORRECTED	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.407	200.00	0.00	0.00	0.00	0.00	0.00	"1,081.40"	0.00	0.00	"1,081.40"	0.00	0.00	9.00	9.00	194.66	"1,276.06"	0.00	0.00	"1,276.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM		Paid	Outside Labor			0117444449	WIRING CONNECTION REPAIR / FIRE SYSTEM	1.820	525.00	0.00	0.00	0.00	0.00	0.00	955.50	0.00	0.00	955.50	0.00	0.00	9.00	9.00	172.00	"1,127.50"	0.00	0.00	"1,127.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM		Paid	Outside Labor			0117444448	UCS ASSEMBLY REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.200	0.00	0.00	0.00	0.00	0.00	15.00	18.00	0.00	0.00	18.00	0.00	0.00	2.50	2.50	0.90	18.90	0.00	0.00	18.90	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	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	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273482	3774122500673	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002644479	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250700025	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273482	3774122500673	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"4,077.15"	"5,554.61"	0	010002644479	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S250700025	"5,554.61"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273484	3774122500674	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273484	3774122500674	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.680	200.00	0.00	0.00	0.00	0.00	0.00	"1,136.00"	-0.25	-2.84	"1,133.16"	0.00	0.00	9.00	9.00	203.96	"1,337.12"	0.00	0.00	"1,337.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Spares			ID374993	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"26,795.00"	0.00	0.00	"15,574.59"	"15,574.59"	"20,933.59"	"20,933.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,933.59"	"26,795.00"	0	010002645793	Reimburser Version Posted	Service Agreement	87089900	3774Z250700159	"26,795.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002645793	Reimburser Version Posted	Service Agreement	998714	3774Z250700159	"1,416.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	188.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,820.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,384.00"	"3,993.12"	0	010002645793	Reimburser Version Posted	Service Agreement	998714	3774Z250700159	"3,993.12"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Labor Value			0115358810	AIR COMPRESSOR 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	010002645793	Reimburser Version Posted	Service Agreement	998714	3774Z250700159	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	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	0.00	211.86	249.99	0	010002645793	Reimburser Version Posted	Service Agreement	48239030	3774Z250700159	249.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002645793	Reimburser Version Posted	Service Agreement	27101972	3774Z250700159	302.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002645793	Reimburser Version Posted	Service Agreement	52021000	3774Z250700159	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	KM		Paid	Outside Labor			0117444449	Accelerator pedal position adjustment	0.303	525.00	0.00	0.00	0.00	0.00	0.00	159.08	0.00	0.00	159.08	0.00	0.00	9.00	9.00	28.64	187.72	0.00	0.00	187.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	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	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655290	Reimburser Version Posted	Technical Campaign	998714	3774C250700034	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655290	Reimburser Version Posted	Technical Campaign	87089900	3774C250700034	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655290	Reimburser Version Posted	Technical Campaign	87089900	3774C250700034	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	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	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM		Paid	Outside Labor			0117444449	UCS ASSEMBLY REPLACEMENT & BRAKE SETTING	1.210	525.00	0.00	0.00	0.00	0.00	0.00	635.25	0.00	0.00	635.25	0.00	0.00	9.00	9.00	114.34	749.59	0.00	0.00	749.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002646058	Reimburser Version Posted	Technical Campaign	87089900	3774C250700032	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002646058	Reimburser Version Posted	Technical Campaign	87089900	3774C250700032	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002646058	Reimburser Version Posted	Technical Campaign	998714	3774C250700032	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.400	595.00	0.00	0.00	0.00	0.00	504.23	201.69	0.00	0.00	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	0.00	237.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.17	-101.07	"1,853.93"	0.00	0.00	9.00	9.00	333.70	"2,187.63"	0.00	0.00	"2,187.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-5.00	-23.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	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	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1973	H	SANDESH C H	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	387.00	456.66	0	010002646382	Reimburser Version Posted	Normal Claim type	998714	3774N250700315	448.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1973	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	010002646382	Reimburser Version Posted	Normal Claim type	998714	3774N250700315	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1973	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002646382	Reimburser Version Posted	Normal Claim type	998714	3774N250700315	"2,088.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IC373972	LINED SHOE ASSY FER1801 325X140	2.000	"3,390.00"	0.00	0.00	"1,970.44"	"3,940.88"	"2,648.44"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,970.44"	"3,980.29"	"5,422.66"	0	010002646818	Reimburser Version Posted	Normal Claim type	87089900	3774N250700316	"5,422.66"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002646818	Reimburser Version Posted	Normal Claim type	84879000	3774N250700316	336.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002646818	Reimburser Version Posted	Normal Claim type	84879000	3774N250700316	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.200	595.00	0.00	0.00	0.00	0.00	504.23	605.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	476.57	562.35	0	010002646818	Reimburser Version Posted	Normal Claim type	27101990	3774N250700316	562.35				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002646818	Reimburser Version Posted	Normal Claim type	998714	3774N250700316	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002646818	Reimburser Version Posted	Normal Claim type	998714	3774N250700316	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002646818	Reimburser Version Posted	Normal Claim type	998714	3774N250700316	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.559	525.00	0.00	0.00	0.00	0.00	0.00	"1,343.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,100.37"	"1,298.44"	0	010002646818	Reimburser Version Posted	Normal Claim type	998714	3774N250700316	"1,276.43"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,462.00"	"1,725.16"	0	010002646818	Reimburser Version Posted	Normal Claim type	998714	3774N250700316	"1,695.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-15.00	-258.75	"1,466.25"	0.00	0.00	9.00	9.00	263.92	"1,730.17"	0.00	0.00	"1,730.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	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"	-13.75	-287.79	"1,805.21"	0.00	0.00	9.00	9.00	324.94	"2,130.15"	0.00	0.00	"2,130.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	1.500	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,212.50"	0.00	0.00	"2,212.50"	0.00	0.00	9.00	9.00	398.26	"2,610.76"	0.00	0.00	"2,610.76"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353488	Onsite	08-07-2025	12:03:38	3007281342	3774122500684	08-07-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	59608	KM	RATHEESH A R	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-1.70	-4.40	254.35	0.00	0.00	9.00	9.00	45.78	300.13	0.00	0.00	300.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353488	Onsite	08-07-2025	12:03:38	3007281342	3774122500684	08-07-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	59608	KM	RATHEESH A R	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	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	KM		Paid	Outside Labor			0117444449	AIR DOOR ADJUSTED	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	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	4008347305	Onsite	07-07-2025	10:02:02	3007281885	3774122500686	08-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104458	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE 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	375.00	225.00	265.50	0	010002647071	Reimburser Version Posted	Service Agreement	998714	3774Z250700160	265.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332441	Breakdown Order	03-07-2025	12:14:58	3007282237	3774122500687	08-07-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	488932	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.366	525.00	0.00	0.00	0.00	0.00	0.00	717.15	0.00	0.00	717.15	0.00	0.00	9.00	9.00	129.08	846.23	0.00	0.00	846.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332441	Breakdown Order	03-07-2025	12:14:58	3007282237	3774122500687	08-07-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	488932	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	-7.68	-50.10	602.24	0.00	0.00	14.00	14.00	168.62	770.86	0.00	0.00	770.86	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-0.02	-0.12	574.88	0.00	0.00	9.00	9.00	103.48	678.36	0.00	0.00	678.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-2.89	-16.62	558.38	0.00	0.00	9.00	9.00	100.50	658.88	0.00	0.00	658.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444447	DEPUDATION CHARGE PAID	3.078	525.00	0.00	0.00	0.00	0.00	0.00	"1,615.95"	0.00	0.00	"1,615.95"	0.00	18.00	0.00	0.00	290.87	"1,906.82"	0.00	0.00	"1,906.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  ADJUSTMENT	1.620	525.00	0.00	0.00	0.00	0.00	0.00	850.50	-0.02	-0.17	850.33	0.00	18.00	0.00	0.00	153.06	"1,003.39"	0.00	0.00	"1,003.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM	SANDESH C H	Paid	Spares			ID340863	CABLE SHIFT	1.000	"11,790.00"	0.00	0.00	"6,852.94"	"6,852.94"	"9,210.94"	"9,210.94"	0.00	0.00	"9,210.94"	0.00	28.00	0.00	0.00	"2,579.06"	"11,790.00"	0.00	0.00	"11,790.00"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	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	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	"2,730.00"	0.00	18.00	0.00	0.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.040	0.00	0.00	0.00	0.00	0.00	15.00	45.60	0.00	0.00	45.60	0.00	0.00	2.50	2.50	2.28	47.88	0.00	0.00	47.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	Warranty	Spares			ID361704	case upper assyCASE UPPER ASSY 9S	1.000	"6,455.00"	0.00	0.00	"3,751.97"	"3,751.97"	"5,042.97"	"5,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,751.97"	"3,789.49"	"5,162.71"	0	010002647468	Reimburser Version Posted	Spare Parts Warranty	84099990	3774S250700026	"5,162.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			MF540013	BALL STEEL (13/32)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	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	31.25	40.00	0	010002647466	Reimburser Version Posted	Service Agreement	87089900	3774Z250700161	40.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	835.00	0	010002647466	Reimburser Version Posted	Service Agreement	40169330	3774Z250700161	835.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002647466	Reimburser Version Posted	Service Agreement	73209020	3774Z250700161	130.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.00	274.94	0	010002647466	Reimburser Version Posted	Service Agreement	35061000	3774Z250700161	274.94				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	110.25	0	010002647466	Reimburser Version Posted	Service Agreement	52021000	3774Z250700161	110.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002647466	Reimburser Version Posted	Service Agreement	39261011	3774Z250700161	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	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	145.00	185.60	0	010002647466	Reimburser Version Posted	Service Agreement	87089900	3774Z250700161	185.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	204.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,060.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,672.00"	"4,332.96"	0	010002647466	Reimburser Version Posted	Service Agreement	998714	3774Z250700161	"4,332.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002647466	Reimburser Version Posted	Service Agreement	998714	3774Z250700161	"1,416.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002647466	Reimburser Version Posted	Service Agreement	998714	3774Z250700161	973.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	Warranty	Labor Value			0111222154	T/M UPPER CASE...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002647468	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250700026	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Outside Parts			333333	D BOLT GEAR FD  M14x1x55 & NUT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	9.00	9.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-15.00	-112.13	635.37	0.00	0.00	9.00	9.00	114.36	749.73	0.00	0.00	749.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.55	-108.50	"1,846.50"	0.00	0.00	9.00	9.00	332.38	"2,178.88"	0.00	0.00	"2,178.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	8.000	60.00	0.00	0.00	38.85	310.80	50.85	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"5,076.28"	0.00	0.00	9.00	9.00	913.74	"5,990.02"	0.00	0.00	"5,990.02"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"9,703.39"	0.00	0.00	9.00	9.00	"1,746.62"	"11,450.01"	0.00	0.00	"11,450.01"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"22,113.28"	0.00	0.00	14.00	14.00	"6,191.72"	"28,305.00"	0.00	0.00	"28,305.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM		Paid	Outside Labor			0117444448	Transportation charge - auto	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353182	FRONT BRAKE ASSY LH REMOVAL & REFIT - F2	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353184	FRONT BRAKE ASSY RH REMOVAL & REFIT - F1	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353185	FRONT BRAKE ASSY RH REMOVAL & REFIT - F2	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002647777	Reimburser Version Posted	Service Agreement	35061000	3774Z250700162	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002647777	Reimburser Version Posted	Service Agreement	27101990	3774Z250700162	595.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	150.00	157.50	0	010002647777	Reimburser Version Posted	Service Agreement	52021000	3774Z250700162	157.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002647777	Reimburser Version Posted	Service Agreement	39261011	3774Z250700162	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353181	FRONT BRAKE ASSY LH REMOVAL & REFIT - F1	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	656.25	774.38	0	010002647777	Reimburser Version Posted	Service Agreement	998714	3774Z250700162	774.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002647776	Pending at Dealer - 1	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002647777	Reimburser Version Posted	Service Agreement	998714	3774Z250700162	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002647777	Reimburser Version Posted	Service Agreement	40169330	3774Z250700162	275.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002647777	Reimburser Version Posted	Service Agreement	40169330	3774Z250700162	240.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.28	239.87	0	010002647777	Reimburser Version Posted	Service Agreement	74152900	3774Z250700162	239.87				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.36"	"6,645.00"	0	010002647777	Reimburser Version Posted	Service Agreement	68138100	3774Z250700162	"6,645.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1775	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002647779	Reimburser Version Posted	Normal Claim type	998714	3774N250700318	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1775	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002647779	Reimburser Version Posted	Normal Claim type	998714	3774N250700318	"2,088.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1775	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	5.000	470.00	0.00	0.00	304.31	"1,521.55"	398.31	"1,991.55"	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	"1,521.55"	"1,930.09"	0	010002647779	Reimburser Version Posted	Normal Claim type	73181500	3774N250700318	"1,930.09"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1775	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	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	425.06	533.86	0	010002647779	Reimburser Version Posted	Normal Claim type	73181600	3774N250700318	533.86				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1775	H	RAGHAVAN K	Warranty	Labor Value			0110271040	RR. HUB BOLT RPL 5 PC 2 SIDE ON VEHICLE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002647779	Reimburser Version Posted	Normal Claim type	998714	3774N250700318	698.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM		Paid	Outside Labor			0117444447	4 WHEEL BRAKE SETTING	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM		Paid	Outside Labor			0117444448	AIR LEAK CORRECTED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/REPAIR.	0.608	525.00	0.00	0.00	0.00	0.00	0.00	319.20	0.00	0.00	319.20	0.00	0.00	9.00	9.00	57.46	376.66	0.00	0.00	376.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM	JINEESH THOMAS	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362416	Running Repair	10-07-2025	10:47:54	3007290027	3774122500695	10-07-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	151991	KM	JINEESH THOMAS	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362050	Running Repair	10-07-2025	10:08:14	3007290124	3774122500696	10-07-2025	MC2M7SRC0JA053009	TN70Y2569	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	16-04-2018	VIJAY KUMAR	0004161681	TP DHIDHIN	Retail/ Fleet Owner	0011306726	710139	KM	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362050	Running Repair	10-07-2025	10:08:14	3007290124	3774122500696	10-07-2025	MC2M7SRC0JA053009	TN70Y2569	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	16-04-2018	VIJAY KUMAR	0004161681	TP DHIDHIN	Retail/ Fleet Owner	0011306726	710139	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362050	Running Repair	10-07-2025	10:08:14	3007290124	3774122500696	10-07-2025	MC2M7SRC0JA053009	TN70Y2569	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	16-04-2018	VIJAY KUMAR	0004161681	TP DHIDHIN	Retail/ Fleet Owner	0011306726	710139	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR / CHECKUP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362050	Running Repair	10-07-2025	10:08:14	3007290124	3774122500696	10-07-2025	MC2M7SRC0JA053009	TN70Y2569	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	16-04-2018	VIJAY KUMAR	0004161681	TP DHIDHIN	Retail/ Fleet Owner	0011306726	710139	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362050	Running Repair	10-07-2025	10:08:14	3007290124	3774122500696	10-07-2025	MC2M7SRC0JA053009	TN70Y2569	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	16-04-2018	VIJAY KUMAR	0004161681	TP DHIDHIN	Retail/ Fleet Owner	0011306726	710139	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362788	Running Repair	10-07-2025	11:25:17	3007291670	3774122500697	10-07-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	339793	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-14.70	-42.26	245.24	0.00	0.00	9.00	9.00	44.14	289.38	0.00	0.00	289.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362788	Running Repair	10-07-2025	11:25:17	3007291670	3774122500697	10-07-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	339793	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	4008362788	Running Repair	10-07-2025	11:25:17	3007291670	3774122500697	10-07-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	339793	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	330.00	0.00	0.00	0.00	0.00	279.66	699.15	0.00	0.00	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	0.00	824.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362788	Running Repair	10-07-2025	11:25:17	3007291670	3774122500697	10-07-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	339793	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	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008362788	Running Repair	10-07-2025	11:25:17	3007291670	3774122500697	10-07-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	339793	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.930	0.00	0.00	0.00	0.00	0.00	15.00	28.95	0.00	0.00	28.95	0.00	0.00	2.50	2.50	1.44	30.39	0.00	0.00	30.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008365129	Onsite	10-07-2025	16:00:17	3007291823	3774122500698	10-07-2025	MC2ENGRC0RCB47837	KA19AE7080	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	75479	KM		Paid	Outside Labor			0117444449	MSP 8/83 REPAIR KIT Replacement	0.993	525.00	0.00	0.00	0.00	0.00	0.00	521.33	0.00	0.00	521.33	0.00	18.00	0.00	0.00	93.84	615.17	0.00	0.00	615.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008365129	Onsite	10-07-2025	16:00:17	3007291823	3774122500698	10-07-2025	MC2ENGRC0RCB47837	KA19AE7080	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	75479	KM	RATHEESH A R	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	28.00	0.00	0.00	127.97	585.00	0.00	0.00	585.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008362191	Onsite	10-07-2025	10:23:19	3007291853	3774122500699	10-07-2025	MC2CAJRC0NE078454	MH22AN3796	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-07-2022	MUNJA SHESHERAO KUNDGIR	0011839273	MUNJA SHESHERAO KUNDGIR	Retail/ Fleet Owner	0011839273	152617	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008362191	Onsite	10-07-2025	10:23:19	3007291853	3774122500699	10-07-2025	MC2CAJRC0NE078454	MH22AN3796	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-07-2022	MUNJA SHESHERAO KUNDGIR	0011839273	MUNJA SHESHERAO KUNDGIR	Retail/ Fleet Owner	0011839273	152617	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.845	0.00	0.00	0.00	0.00	0.00	130.00	109.85	0.00	0.00	109.85	0.00	18.00	0.00	0.00	19.77	129.62	0.00	0.00	129.62	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008362191	Onsite	10-07-2025	10:23:19	3007291853	3774122500699	10-07-2025	MC2CAJRC0NE078454	MH22AN3796	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-07-2022	MUNJA SHESHERAO KUNDGIR	0011839273	MUNJA SHESHERAO KUNDGIR	Retail/ Fleet Owner	0011839273	152617	KM	RATHEESH A R	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008362191	Onsite	10-07-2025	10:23:19	3007291853	3774122500699	10-07-2025	MC2CAJRC0NE078454	MH22AN3796	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-07-2022	MUNJA SHESHERAO KUNDGIR	0011839273	MUNJA SHESHERAO KUNDGIR	Retail/ Fleet Owner	0011839273	152617	KM	RATHEESH A R	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008364912	Running Repair	10-07-2025	15:32:33	3007292724	3774122500700	10-07-2025	MC2FADRT0PL537111	KL60V8281	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-03-2024	SANEESH KUMAR P	0012349134	SANEESH KUMAR P	Retail/ Fleet Owner	0012349134	47982	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.180	0.00	0.00	0.00	0.00	0.00	15.00	17.70	0.00	0.00	17.70	0.00	0.00	2.50	2.50	0.88	18.58	0.00	0.00	18.58	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008364912	Running Repair	10-07-2025	15:32:33	3007292724	3774122500700	10-07-2025	MC2FADRT0PL537111	KL60V8281	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-03-2024	SANEESH KUMAR P	0012349134	SANEESH KUMAR P	Retail/ Fleet Owner	0012349134	47982	KM	ROHIT C	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-15.00	-172.50	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008364912	Running Repair	10-07-2025	15:32:33	3007292724	3774122500700	10-07-2025	MC2FADRT0PL537111	KL60V8281	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-03-2024	SANEESH KUMAR P	0012349134	SANEESH KUMAR P	Retail/ Fleet Owner	0012349134	47982	KM		Paid	Outside Labor			0117444449	STARTER ASSY . REMOVE AND REFIT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008364912	Running Repair	10-07-2025	15:32:33	3007292724	3774122500700	10-07-2025	MC2FADRT0PL537111	KL60V8281	LD Bus	2050 D SRL STF BSVI 2X1 PB	19-03-2024	SANEESH KUMAR P	0012349134	SANEESH KUMAR P	Retail/ Fleet Owner	0012349134	47982	KM	ROHIT C	Paid	Spares			IC356793	KIT LINED SHOE ASSY	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008366206	Onsite	10-07-2025	18:16:17	3007292861	3774122500701	10-07-2025	MC2M1PRC0GB008659	KL09AT6405	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011337921	564223	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008366206	Onsite	10-07-2025	18:16:17	3007292861	3774122500701	10-07-2025	MC2M1PRC0GB008659	KL09AT6405	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011337921	564223	KM		Paid	Outside Labor			0117444448	T/M Assy. Top Cover.Overhaul	1.530	525.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008366206	Onsite	10-07-2025	18:16:17	3007292861	3774122500701	10-07-2025	MC2M1PRC0GB008659	KL09AT6405	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011337921	564223	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-1.30	-0.78	59.22	0.00	0.00	2.50	2.50	2.96	62.18	0.00	0.00	62.18	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008366206	Onsite	10-07-2025	18:16:17	3007292861	3774122500701	10-07-2025	MC2M1PRC0GB008659	KL09AT6405	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011337921	564223	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008366206	Onsite	10-07-2025	18:16:17	3007292861	3774122500701	10-07-2025	MC2M1PRC0GB008659	KL09AT6405	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	11-06-2016	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011337921	564223	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344514	Onsite	05-07-2025	16:23:22	3007293677	3774122500702	11-07-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	11437	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	010002651091	Reimburser Version Posted	Technical Campaign	87089900	3774C250700033	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344514	Onsite	05-07-2025	16:23:22	3007293677	3774122500702	11-07-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	11437	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	010002651091	Reimburser Version Posted	Technical Campaign	87089900	3774C250700033	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344514	Onsite	05-07-2025	16:23:22	3007293677	3774122500702	11-07-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	11437	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	010002651091	Reimburser Version Posted	Technical Campaign	998714	3774C250700033	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367330	Onsite	11-07-2025	10:17:06	3007294024	3774122500703	11-07-2025	MC2BBMRC0RK120302	KL63K5122	HD  Truck	Pro 6028 M BSVI CBC PRM DW 24FT EB	12-11-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	16583	KM	SANDESH C H	Warranty	Labor Value			0109375050	POWER STEERING HOSE....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	010002651185	Reimburser Version Posted	Normal Claim type	998714	3774N250700319	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367330	Onsite	11-07-2025	10:17:06	3007294024	3774122500703	11-07-2025	MC2BBMRC0RK120302	KL63K5122	HD  Truck	Pro 6028 M BSVI CBC PRM DW 24FT EB	12-11-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	16583	KM	SANDESH C H	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.400	330.00	0.00	0.00	0.00	0.00	279.65	111.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	84.14	99.29	0	010002651185	Reimburser Version Posted	Normal Claim type	27101990	3774N250700319	99.29				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-1.00	-0.55	54.53	0.00	0.00	9.00	9.00	9.82	64.35	0.00	0.00	64.35	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-1.00	-1.29	127.62	0.00	0.00	14.00	14.00	35.74	163.36	0.00	0.00	163.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.560	0.00	0.00	0.00	0.00	0.00	15.00	38.40	0.00	0.00	38.40	0.00	0.00	2.50	2.50	1.92	40.32	0.00	0.00	40.32	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	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	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	566.41	-1.00	-5.66	560.75	0.00	0.00	14.00	14.00	157.02	717.77	0.00	0.00	717.77	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	-1.00	-124.96	"12,371.13"	0.00	0.00	14.00	14.00	"3,463.92"	"15,835.05"	0.00	0.00	"15,835.05"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	-1.01	-0.47	46.14	0.00	0.00	9.00	9.00	8.30	54.44	0.00	0.00	54.44	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	"2,569.04"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	-1.00	-32.93	"3,260.31"	0.00	0.00	9.00	9.00	586.86	"3,847.17"	0.00	0.00	"3,847.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008275663	Onsite	23-06-2025	12:21:39	3007295231	3774122500704	11-07-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	282774	KM	JINEESH THOMAS	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	-2.02	-60.40	"2,929.60"	0.00	0.00	9.00	9.00	527.32	"3,456.92"	0.00	0.00	"3,456.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369274	Onsite	11-07-2025	14:05:43	3007295497	3774122500705	11-07-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	37852	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.820	0.00	0.00	0.00	0.00	0.00	15.00	27.30	0.00	0.00	27.30	0.00	0.00	2.50	2.50	1.36	28.66	0.00	0.00	28.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369274	Onsite	11-07-2025	14:05:43	3007295497	3774122500705	11-07-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	37852	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369274	Onsite	11-07-2025	14:05:43	3007295497	3774122500705	11-07-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	37852	KM	SANDESH C H	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369274	Onsite	11-07-2025	14:05:43	3007295497	3774122500705	11-07-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	37852	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369274	Onsite	11-07-2025	14:05:43	3007295497	3774122500705	11-07-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	37852	KM	SANDESH C H	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369322	Running Repair	11-07-2025	14:15:13	3007295559	3774122500706	11-07-2025	MC2EMDRC0MB484939	KL14AA2402	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VINUKUMAR A	0011477936	VINUKUMAR A	Retail/ Fleet Owner	0011477936	4035	H	ROHIT C	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369322	Running Repair	11-07-2025	14:15:13	3007295559	3774122500706	11-07-2025	MC2EMDRC0MB484939	KL14AA2402	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VINUKUMAR A	0011477936	VINUKUMAR A	Retail/ Fleet Owner	0011477936	4035	H	ROHIT C	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369322	Running Repair	11-07-2025	14:15:13	3007295559	3774122500706	11-07-2025	MC2EMDRC0MB484939	KL14AA2402	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VINUKUMAR A	0011477936	VINUKUMAR A	Retail/ Fleet Owner	0011477936	4035	H		Paid	Outside Labor			0117444449	CLUTCH PEDAL ....ADJUSTMENT	0.228	525.00	0.00	0.00	0.00	0.00	0.00	119.70	0.00	0.00	119.70	0.00	0.00	9.00	9.00	21.54	141.24	0.00	0.00	141.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369322	Running Repair	11-07-2025	14:15:13	3007295559	3774122500706	11-07-2025	MC2EMDRC0MB484939	KL14AA2402	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VINUKUMAR A	0011477936	VINUKUMAR A	Retail/ Fleet Owner	0011477936	4035	H	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008370503	Onsite	11-07-2025	16:37:17	3007296019	3774122500707	11-07-2025	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	109846	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE SETTING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008370804	Onsite	11-07-2025	17:00:49	3007296452	3774122500708	11-07-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	45905	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED	0.338	525.00	0.00	0.00	0.00	0.00	0.00	177.45	0.00	0.00	177.45	0.00	0.00	9.00	9.00	31.94	209.39	0.00	0.00	209.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008370804	Onsite	11-07-2025	17:00:49	3007296452	3774122500708	11-07-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	45905	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	4008372522	Running Repair	12-07-2025	10:09:03	3007298214	3774122500709	12-07-2025	MC219HRT0DF276221	KL59J5277	LD Bus	10.75 H BUS AB PS BS3 SCL KRL SKL*	25-06-2014	"The Principal, Arch Angels School.."	0010102156	"The Principal, Arch Angels School.."	Retail/ Fleet Owner	0010102156	97344	KM		Paid	Outside Labor			0117444449	COMPRESSOR BELT PULLY ALIGNMENT DONE	0.514	525.00	0.00	0.00	0.00	0.00	0.00	269.85	-0.10	-0.27	269.58	0.00	0.00	9.00	9.00	48.52	318.10	0.00	0.00	318.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372522	Running Repair	12-07-2025	10:09:03	3007298214	3774122500709	12-07-2025	MC219HRT0DF276221	KL59J5277	LD Bus	10.75 H BUS AB PS BS3 SCL KRL SKL*	25-06-2014	"The Principal, Arch Angels School.."	0010102156	"The Principal, Arch Angels School.."	Retail/ Fleet Owner	0010102156	97344	KM	JINEESH THOMAS	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372522	Running Repair	12-07-2025	10:09:03	3007298214	3774122500709	12-07-2025	MC219HRT0DF276221	KL59J5277	LD Bus	10.75 H BUS AB PS BS3 SCL KRL SKL*	25-06-2014	"The Principal, Arch Angels School.."	0010102156	"The Principal, Arch Angels School.."	Retail/ Fleet Owner	0010102156	97344	KM	JINEESH THOMAS	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369265	Onsite	11-07-2025	14:02:58	3007298530	3774122500710	12-07-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	6735	KM	ROHIT C	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002652576	Reimburser Version Posted	Normal Claim type	998714	3774N250700320	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369265	Onsite	11-07-2025	14:02:58	3007298530	3774122500710	12-07-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	6735	KM	ROHIT C	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	946.00	"1,116.28"	0	010002652576	Reimburser Version Posted	Normal Claim type	998714	3774N250700320	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369265	Onsite	11-07-2025	14:02:58	3007298530	3774122500710	12-07-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	6735	KM	ROHIT C	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002652576	Reimburser Version Posted	Normal Claim type	998714	3774N250700320	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369265	Onsite	11-07-2025	14:02:58	3007298530	3774122500710	12-07-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	6735	KM	ROHIT C	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002652576	Reimburser Version Posted	Normal Claim type	998714	3774N250700320	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367522	Running Repair	11-07-2025	10:34:51	3007298558	3774122500711	12-07-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5724	H	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	4008367522	Running Repair	11-07-2025	10:34:51	3007298558	3774122500711	12-07-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5724	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED	0.501	525.00	0.00	0.00	0.00	0.00	0.00	263.03	0.00	0.00	263.03	0.00	0.00	9.00	9.00	47.34	310.37	0.00	0.00	310.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367522	Running Repair	11-07-2025	10:34:51	3007298558	3774122500711	12-07-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5724	H	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367522	Running Repair	11-07-2025	10:34:51	3007298558	3774122500711	12-07-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5724	H	RAGHAVAN K	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	4008367522	Running Repair	11-07-2025	10:34:51	3007298558	3774122500711	12-07-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5724	H	RAGHAVAN K	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.118	525.00	0.00	0.00	0.00	0.00	0.00	61.95	0.00	0.00	61.95	0.00	0.00	9.00	9.00	11.16	73.11	0.00	0.00	73.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002652877	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250700027	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.835	302.00	0.00	0.00	0.00	0.00	255.93	"1,237.42"	-5.00	-61.87	"1,175.55"	0.00	0.00	9.00	9.00	211.60	"1,387.15"	0.00	0.00	"1,387.15"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM	SANDESH C H	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	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM	SANDESH C H	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	4008373813	Onsite	12-07-2025	12:05:37	3007299516	3774122500712	12-07-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	THE HEAD MASTER	0012162589	THE HEAD	Retail/ Fleet Owner	0012162589	26647	KM	SANDESH C H	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002652877	Reimburser Version Posted	Spare Parts Warranty	87081090	3774S250700027	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375074	Onsite	12-07-2025	14:56:19	3007299881	3774122500713	12-07-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	249710	KM		Paid	Outside Labor			0117444449	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	1.332	525.00	0.00	0.00	0.00	0.00	0.00	699.30	0.00	0.00	699.30	0.00	0.00	9.00	9.00	125.88	825.18	0.00	0.00	825.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375074	Onsite	12-07-2025	14:56:19	3007299881	3774122500713	12-07-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	249710	KM	ROHIT C	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	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	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	Paid	Misc. Labor			0117350099	DEPUDATION CHARGE PAID	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	Paid	Misc. Labor			0117260099	PIPE ASSY ACTUATOR INLETPARKING REPLACED	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM		Paid	Outside Labor			0117444447	LH SIDE DIAPHRAM REPLACED	0.536	525.00	0.00	0.00	0.00	0.00	0.00	281.40	0.00	0.00	281.40	0.00	0.00	9.00	9.00	50.66	332.06	0.00	0.00	332.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	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	4008375086	Onsite	12-07-2025	14:57:53	3007300649	3774122500714	12-07-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	76675	KM	SANDESH C H	Paid	Spares			IC317946	PIPE ASSY ACTUATOR INLETPARKING	1.000	"1,510.00"	0.00	0.00	977.66	977.66	"1,279.66"	"1,279.66"	0.00	0.00	"1,279.66"	0.00	0.00	9.00	9.00	230.34	"1,510.00"	0.00	0.00	"1,510.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008380064	Running Repair	14-07-2025	11:02:56	3007305153	3774122500715	14-07-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	13995	KM	ROHIT C	Warranty	Labor Value			0102548212	COLUMN 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	010002654868	Reimburser Version Posted	Normal Claim type	998714	3774N250700321	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008380064	Running Repair	14-07-2025	11:02:56	3007305153	3774122500715	14-07-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	13995	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.582	525.00	0.00	0.00	0.00	0.00	0.00	305.55	-0.15	-0.46	305.09	0.00	0.00	9.00	9.00	54.92	360.01	0.00	0.00	360.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008380064	Running Repair	14-07-2025	11:02:56	3007305153	3774122500715	14-07-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	13995	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008380064	Running Repair	14-07-2025	11:02:56	3007305153	3774122500715	14-07-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	13995	KM	ROHIT C	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,350.27"	"2,373.77"	"2,981.32"	0	010002654868	Reimburser Version Posted	Normal Claim type	85365090	3774N250700321	"2,981.32"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008380064	Running Repair	14-07-2025	11:02:56	3007305153	3774122500715	14-07-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	13995	KM	ROHIT C	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	253.91	0.00	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008380844	Breakdown Order	14-07-2025	12:15:26	3007305761	3774122500716	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2076	H		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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"2,548.80"	0	010002655067	Reimburser Version Posted	Normal Claim type	998714	3774N250700322	"2,505.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008380844	Breakdown Order	14-07-2025	12:15:26	3007305761	3774122500716	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2076	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002655067	Reimburser Version Posted	Normal Claim type	998714	3774N250700322	928.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008380844	Breakdown Order	14-07-2025	12:15:26	3007305761	3774122500716	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2076	H	RAGHAVAN K	Warranty	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	335.40	395.77	0	010002655067	Reimburser Version Posted	Normal Claim type	998714	3774N250700322	389.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008380844	Breakdown Order	14-07-2025	12:15:26	3007305761	3774122500716	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2076	H	RAGHAVAN K	Warranty	Labor Value			0102426050	EMS ECU 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	010002655067	Reimburser Version Posted	Normal Claim type	998714	3774N250700322	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352211	Running Repair	08-07-2025	10:03:53	3007305902	3774122500717	14-07-2025	MC2C1CRC0KB431632	KL14X7882	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-04-2019	RAMAKRISHNAN. M	0010870611	RAMAKRISHNAN. M	Retail/ Fleet Owner	0010870611	105393	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.750	0.00	0.00	0.00	0.00	0.00	130.00	97.50	0.00	0.00	97.50	0.00	0.00	9.00	9.00	17.56	115.06	0.00	0.00	115.06	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352211	Running Repair	08-07-2025	10:03:53	3007305902	3774122500717	14-07-2025	MC2C1CRC0KB431632	KL14X7882	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-04-2019	RAMAKRISHNAN. M	0010870611	RAMAKRISHNAN. M	Retail/ Fleet Owner	0010870611	105393	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.230	0.00	0.00	0.00	0.00	0.00	15.00	48.45	0.00	0.00	48.45	0.00	0.00	2.50	2.50	2.42	50.87	0.00	0.00	50.87	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352211	Running Repair	08-07-2025	10:03:53	3007305902	3774122500717	14-07-2025	MC2C1CRC0KB431632	KL14X7882	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-04-2019	RAMAKRISHNAN. M	0010870611	RAMAKRISHNAN. M	Retail/ Fleet Owner	0010870611	105393	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	4008352211	Running Repair	08-07-2025	10:03:53	3007305902	3774122500717	14-07-2025	MC2C1CRC0KB431632	KL14X7882	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-04-2019	RAMAKRISHNAN. M	0010870611	RAMAKRISHNAN. M	Retail/ Fleet Owner	0010870611	105393	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352211	Running Repair	08-07-2025	10:03:53	3007305902	3774122500717	14-07-2025	MC2C1CRC0KB431632	KL14X7882	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-04-2019	RAMAKRISHNAN. M	0010870611	RAMAKRISHNAN. M	Retail/ Fleet Owner	0010870611	105393	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	4008382788	Onsite	14-07-2025	16:24:22	3007306162	3774122500718	14-07-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	80707	KM		Paid	Outside Labor			0117444449	PIPE CLAMB RETIGHTED	0.257	525.00	0.00	0.00	0.00	0.00	0.00	134.93	0.00	0.00	134.93	0.00	0.00	9.00	9.00	24.28	159.21	0.00	0.00	159.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008382788	Onsite	14-07-2025	16:24:22	3007306162	3774122500718	14-07-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	80707	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM	ROHIT C	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	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	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	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM	ROHIT C	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.610	525.00	0.00	0.00	0.00	0.00	0.00	320.25	-0.04	-0.13	320.12	0.00	0.00	9.00	9.00	57.62	377.74	0.00	0.00	377.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	330.00	0.00	0.00	0.00	0.00	279.65	55.93	0.00	0.00	55.93	0.00	0.00	9.00	9.00	10.06	65.99	0.00	0.00	65.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381279	Onsite	14-07-2025	12:58:32	3007306214	3774122500719	14-07-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	87780	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379793	Onsite	14-07-2025	10:37:47	3007306245	3774122500720	14-07-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2720	H	ROHIT C	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379793	Onsite	14-07-2025	10:37:47	3007306245	3774122500720	14-07-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2720	H		Paid	Outside Labor			0117444449	PROP.SHAFT BOLTS..RETIGHTENING	0.520	525.00	0.00	0.00	0.00	0.00	0.00	273.00	-0.20	-0.55	272.45	0.00	0.00	9.00	9.00	49.04	321.49	0.00	0.00	321.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379793	Onsite	14-07-2025	10:37:47	3007306245	3774122500720	14-07-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2720	H	ROHIT C	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379793	Onsite	14-07-2025	10:37:47	3007306245	3774122500720	14-07-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2720	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008382643	Onsite	14-07-2025	16:07:13	3007306610	3774122500721	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2098	H	RAGHAVAN K	Warranty	Spares			IC801197	V-STAY T-RIDE & B-RIDE	1.000	"33,040.00"	0.00	0.00	"19,204.50"	"19,204.50"	"25,812.50"	"25,812.50"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,204.50"	"19,396.55"	"26,425.40"	0	010002655341	Reimburser Version Posted	Normal Claim type	87089900	3774N250700323	"26,425.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008382643	Onsite	14-07-2025	16:07:13	3007306610	3774122500721	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2098	H	RAGHAVAN K	Warranty	Labor Value			0113426012	RR BODY GAURD FRAME....REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002655341	Reimburser Version Posted	Normal Claim type	998714	3774N250700323	"1,745.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008382643	Onsite	14-07-2025	16:07:13	3007306610	3774122500721	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2098	H	RAGHAVAN K	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002655341	Reimburser Version Posted	Normal Claim type	998714	3774N250700323	872.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008382643	Onsite	14-07-2025	16:07:13	3007306610	3774122500721	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2098	H	RAGHAVAN K	Warranty	Spares			ID801638	O-RING	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.39	346.39	439.40	0	010002655341	Reimburser Version Posted	Normal Claim type	39269010	3774N250700323	439.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008382643	Onsite	14-07-2025	16:07:13	3007306610	3774122500721	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2098	H	RAGHAVAN K	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	116.81	137.84	0	010002655341	Reimburser Version Posted	Normal Claim type	27101974	3774N250700323	137.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008301084	Breakdown Order	27-06-2025	16:00:07	3007306989	3774122500722	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2027	H	JINEESH THOMAS	Warranty	Labor Value			0107341115	RR SUSP CENTER BOLT REPL (Both Sides)	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,580.00"	"3,044.40"	0	010002655423	Reimburser Version Posted	Normal Claim type	998714	3774N250700324	"2,992.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008301084	Breakdown Order	27-06-2025	16:00:07	3007306989	3774122500722	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2027	H	JINEESH THOMAS	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002655423	Reimburser Version Posted	Normal Claim type	998714	3774N250700324	928.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008301084	Breakdown Order	27-06-2025	16:00:07	3007306989	3774122500722	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2027	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,872.00"	"2,208.96"	0	010002655423	Reimburser Version Posted	Normal Claim type	998714	3774N250700324	"2,171.52"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008301084	Breakdown Order	27-06-2025	16:00:07	3007306989	3774122500722	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2027	H	JINEESH THOMAS	Warranty	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	187.76	238.17	0	010002655423	Reimburser Version Posted	Normal Claim type	73181600	3774N250700324	238.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008301084	Breakdown Order	27-06-2025	16:00:07	3007306989	3774122500722	14-07-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2027	H	JINEESH THOMAS	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	010002655423	Reimburser Version Posted	Normal Claim type	73181500	3774N250700324	"2,258.57"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381735	Onsite	14-07-2025	14:24:08	3007307194	3774122500723	14-07-2025	MC2EPDRC0TBB65747	KL79B2127	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-05-2025	ABDUL JALEEL	0012919974	ABDUL JALEEL	Retail/ Fleet Owner	0012919974	5833	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	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	010002655488	Reimburser Version Posted	Normal Claim type	40169330	3774N250700325	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381735	Onsite	14-07-2025	14:24:08	3007307194	3774122500723	14-07-2025	MC2EPDRC0TBB65747	KL79B2127	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-05-2025	ABDUL JALEEL	0012919974	ABDUL JALEEL	Retail/ Fleet Owner	0012919974	5833	KM	RATHEESH A R	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002655488	Reimburser Version Posted	Normal Claim type	32141000	3774N250700325	279.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381735	Onsite	14-07-2025	14:24:08	3007307194	3774122500723	14-07-2025	MC2EPDRC0TBB65747	KL79B2127	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-05-2025	ABDUL JALEEL	0012919974	ABDUL JALEEL	Retail/ Fleet Owner	0012919974	5833	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.800	325.00	0.00	0.00	0.00	0.00	275.43	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	216.92	173.54	204.78	0	010002655488	Reimburser Version Posted	Normal Claim type	27101974	3774N250700325	204.78				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008381735	Onsite	14-07-2025	14:24:08	3007307194	3774122500723	14-07-2025	MC2EPDRC0TBB65747	KL79B2127	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-05-2025	ABDUL JALEEL	0012919974	ABDUL JALEEL	Retail/ Fleet Owner	0012919974	5833	KM	RATHEESH A R	Warranty	Labor Value			0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002655488	Reimburser Version Posted	Normal Claim type	998714	3774N250700325	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	KM	SANDESH C H	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	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	28.00	0.00	0.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	"1,023.72"	0.00	18.00	0.00	0.00	184.27	"1,207.99"	0.00	0.00	"1,207.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	KM	SANDESH C H	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	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	KM	SANDESH C H	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-2.63	-30.25	"1,119.75"	0.00	18.00	0.00	0.00	201.56	"1,321.31"	0.00	0.00	"1,321.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385624	Onsite	15-07-2025	11:35:32	3007309290	3774122500724	15-07-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	145111	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	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	11	Kerala	SOUTH-1	4008385237	Running Repair	15-07-2025	11:00:34	3007309354	3774122500725	15-07-2025	MC2C1CRC0JL424246	KL7801355	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	RAJESH. K.R	0010285672	RAJESH. K.R	Retail/ Fleet Owner	0010285672	173157	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.600	0.00	0.00	0.00	0.00	0.00	15.00	24.00	0.00	0.00	24.00	0.00	0.00	2.50	2.50	1.20	25.20	0.00	0.00	25.20	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385237	Running Repair	15-07-2025	11:00:34	3007309354	3774122500725	15-07-2025	MC2C1CRC0JL424246	KL7801355	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	RAJESH. K.R	0010285672	RAJESH. K.R	Retail/ Fleet Owner	0010285672	173157	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385237	Running Repair	15-07-2025	11:00:34	3007309354	3774122500725	15-07-2025	MC2C1CRC0JL424246	KL7801355	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	RAJESH. K.R	0010285672	RAJESH. K.R	Retail/ Fleet Owner	0010285672	173157	KM		Paid	Outside Labor			0117444449	FAN CONNECTION CORRECTED / BR SWITCH AD	0.620	525.00	0.00	0.00	0.00	0.00	0.00	325.50	0.00	0.00	325.50	0.00	0.00	9.00	9.00	58.60	384.10	0.00	0.00	384.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385237	Running Repair	15-07-2025	11:00:34	3007309354	3774122500725	15-07-2025	MC2C1CRC0JL424246	KL7801355	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	RAJESH. K.R	0010285672	RAJESH. K.R	Retail/ Fleet Owner	0010285672	173157	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385237	Running Repair	15-07-2025	11:00:34	3007309354	3774122500725	15-07-2025	MC2C1CRC0JL424246	KL7801355	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	RAJESH. K.R	0010285672	RAJESH. K.R	Retail/ Fleet Owner	0010285672	173157	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	4008385083	Onsite	15-07-2025	10:47:07	3007311091	3774122500726	15-07-2025	MC2F7GRC0KA157766	KL59T6994	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-02-2019	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010796414	80143	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-4.60	-17.19	356.56	0.00	0.00	9.00	9.00	64.18	420.74	0.00	0.00	420.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385083	Onsite	15-07-2025	10:47:07	3007311091	3774122500726	15-07-2025	MC2F7GRC0KA157766	KL59T6994	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-02-2019	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010796414	80143	KM		Paid	Outside Labor			0117444449	VISCOUS FAN CONNECTION CORRECTED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385083	Onsite	15-07-2025	10:47:07	3007311091	3774122500726	15-07-2025	MC2F7GRC0KA157766	KL59T6994	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-02-2019	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010796414	80143	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	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	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	0.00	0.00	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	0.00	"16,300.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	-0.49	-21.42	"4,349.67"	0.00	0.00	14.00	14.00	"1,217.90"	"5,567.57"	0.00	0.00	"5,567.57"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387048	Running Repair	15-07-2025	14:30:59	3007311472	3774122500727	15-07-2025	MC2EHDRC0NCB13300	KL60T9114	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	12-07-2022	BINU VK	0011818406	BINU VK	Retail/ Fleet Owner	0011818406	118288	KM	RAGHAVAN K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	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	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	156.24	0.00	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	-2.80	-12.08	419.17	0.00	0.00	9.00	9.00	75.46	494.63	0.00	0.00	494.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	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	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	445.32	0.00	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385608	Preventive Maintenance	15-07-2025	11:33:14	3007311549	3774122500728	15-07-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	240042	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312485	3774122500729	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM	SANDESH C H	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	010002657159	Reimburser Version Posted	Normal Claim type	998714	3774N250700326	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312485	3774122500729	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM	SANDESH C H	Warranty	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,962.44"	"4,002.06"	"5,026.35"	0	010002657159	Reimburser Version Posted	Normal Claim type	85361090	3774N250700326	"5,026.35"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312485	3774122500729	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM	SANDESH C H	Warranty	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002657159	Reimburser Version Posted	Normal Claim type	998714	3774N250700326	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312485	3774122500729	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM	SANDESH C H	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,538.81"	"7,614.20"	"10,373.40"	0	010002657159	Reimburser Version Posted	Normal Claim type	84099191	3774N250700326	"10,373.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312490	3774122500730	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.346	525.00	0.00	0.00	0.00	0.00	0.00	181.65	0.00	0.00	181.65	0.00	0.00	9.00	9.00	32.70	214.35	0.00	0.00	214.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387221	Onsite	15-07-2025	14:51:29	3007312490	3774122500730	15-07-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	26495	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389935	Onsite	16-07-2025	09:36:00	3007313072	3774122500732	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46108	KM	RAGHAVAN K	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002657442	Reimburser Version Posted	Normal Claim type	87089900	3774N250700327	"10,293.43"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389935	Onsite	16-07-2025	09:36:00	3007313072	3774122500732	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46108	KM	RAGHAVAN K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002657442	Reimburser Version Posted	Normal Claim type	998714	3774N250700327	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	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	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	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	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H		Paid	Outside Labor			0117444449	ECU WIRING REPAIR	1.227	525.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	0.00	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	0.00	760.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	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	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	ROHIT C	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	423.73	0.00	0.00	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008367091	Onsite	11-07-2025	09:49:01	3007313109	3774122500733	16-07-2025	MC2T2ERC0JG011204	KL14W9531	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	29-09-2018	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	0012991489	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Retail/ Fleet Owner	0010669586	42520	H	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	16.000	0.00	0.00	0.00	0.00	0.00	3.00	48.00	0.00	0.00	48.00	0.00	0.00	14.00	14.00	13.44	61.44	0.00	0.00	61.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008364826	Onsite	10-07-2025	15:22:41	3007313199	3774122500734	16-07-2025	MC2ESHRC0NL217522	MH15JC0370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	21-12-2022	SUNIL KISAN SHINDE	0011949741	SUNIL KISAN SHINDE	Retail/ Fleet Owner	0011949741	240950	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	-2.80	-10.47	363.28	0.00	18.00	0.00	0.00	65.39	428.67	0.00	0.00	428.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008364826	Onsite	10-07-2025	15:22:41	3007313199	3774122500734	16-07-2025	MC2ESHRC0NL217522	MH15JC0370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	21-12-2022	SUNIL KISAN SHINDE	0011949741	SUNIL KISAN SHINDE	Retail/ Fleet Owner	0011949741	240950	KM	JINEESH THOMAS	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	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	11	Kerala	SOUTH-1	4008389963	Running Repair	16-07-2025	09:41:17	3007313591	3774122500735	16-07-2025	MC2C1CRC0KB434689	KL56U6483	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-05-2019	SHAMEER E M	0011421704	SHAMEER E M	Retail/ Fleet Owner	0011421704	284875	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389963	Running Repair	16-07-2025	09:41:17	3007313591	3774122500735	16-07-2025	MC2C1CRC0KB434689	KL56U6483	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-05-2019	SHAMEER E M	0011421704	SHAMEER E M	Retail/ Fleet Owner	0011421704	284875	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389963	Running Repair	16-07-2025	09:41:17	3007313591	3774122500735	16-07-2025	MC2C1CRC0KB434689	KL56U6483	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-05-2019	SHAMEER E M	0011421704	SHAMEER E M	Retail/ Fleet Owner	0011421704	284875	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389963	Running Repair	16-07-2025	09:41:17	3007313591	3774122500735	16-07-2025	MC2C1CRC0KB434689	KL56U6483	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-05-2019	SHAMEER E M	0011421704	SHAMEER E M	Retail/ Fleet Owner	0011421704	284875	KM	ROHIT C	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	4008389963	Running Repair	16-07-2025	09:41:17	3007313591	3774122500735	16-07-2025	MC2C1CRC0KB434689	KL56U6483	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-05-2019	SHAMEER E M	0011421704	SHAMEER E M	Retail/ Fleet Owner	0011421704	284875	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.350	0.00	0.00	0.00	0.00	0.00	15.00	20.25	0.00	0.00	20.25	0.00	0.00	2.50	2.50	1.02	21.27	0.00	0.00	21.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM		Paid	Outside Labor			0117444449	BRAKE CHAMBER DIAPHRAM REPLACE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-0.20	-1.05	523.95	0.00	0.00	9.00	9.00	94.32	618.27	0.00	0.00	618.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM	JINEESH THOMAS	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	KM		Paid	Outside Labor			0117444447	4 WHEEL BRAKE SETTING	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008390011	Running Repair	16-07-2025	09:49:33	3007314791	3774122500736	16-07-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	108879	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	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	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	"2,250.00"	"2,655.00"	0	010002658377	Pending at VECV - 1	Service Agreement	998714	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	"13,382.81"	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	"13,382.81"	"17,130.00"	0	010002658377	Pending at VECV - 1	Service Agreement	87089300	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	"17,765.63"	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	"17,765.63"	"22,740.01"	0	010002658377	Pending at VECV - 1	Service Agreement	87089300	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	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	"3,682.20"	"4,345.00"	0	010002658377	Pending at VECV - 1	Service Agreement	84828000	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	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	716.10	845.00	0	010002658377	Pending at VECV - 1	Service Agreement	84821011	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002658377	Pending at VECV - 1	Service Agreement	998714	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002658377	Pending at VECV - 1	Service Agreement	39261011	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002658377	Pending at VECV - 1	Service Agreement	52021000	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008393461	Onsite	16-07-2025	15:35:39	3007315605	3774122500737	16-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5812	H	ROHIT C	AMC	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	427.97	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	427.97	505.00	0	010002658377	Pending at VECV - 1	Service Agreement	85124000	3774Z250700163	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391864	Onsite	16-07-2025	12:41:54	3007315767	3774122500738	16-07-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	35472	KM	SANDESH C H	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002658512	Reimburser Version Posted	Service Agreement	998714	3774Z250700164	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391864	Onsite	16-07-2025	12:41:54	3007315767	3774122500738	16-07-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	35472	KM		AMC	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	254.44	0	010002658512	Reimburser Version Posted	Service Agreement	998714	3774Z250700164	254.44				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Labor Value			0101137023	WATER SEPERATOR DRAIN PLUG REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	86.25	101.78	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	101.78				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002658505	Reimburser Version Posted	Service Agreement	27101990	3774Z250700165	330.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	46.02	0	010002658505	Reimburser Version Posted	Service Agreement	39261011	3774Z250700165	46.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Spares			IC802026	DRAIN VALVE	1.000	360.00	0.00	0.00	209.25	209.25	281.25	281.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	281.25	360.00	0	010002658505	Reimburser Version Posted	Service Agreement	87089900	3774Z250700165	360.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002658505	Reimburser Version Posted	Service Agreement	38190010	3774Z250700165	470.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	973.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391611	Running Repair	16-07-2025	12:14:46	3007315801	3774122500739	16-07-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	398666	KM	RAGHAVAN K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002658505	Reimburser Version Posted	Service Agreement	998714	3774Z250700165	66.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389053	Onsite	15-07-2025	18:18:50	3007315820	3774122500740	16-07-2025	MC2C5HRC0KF444380	KL41Q3170	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	15-07-2019	HYMAX MARKETING	0010937187	HYMAX MARKETING	Retail/ Fleet Owner	0010937187	199060	KM	ROHIT C	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	2.000	585.00	0.00	0.00	340.03	680.06	457.03	914.06	0.00	0.00	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008389053	Onsite	15-07-2025	18:18:50	3007315820	3774122500740	16-07-2025	MC2C5HRC0KF444380	KL41Q3170	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	15-07-2019	HYMAX MARKETING	0010937187	HYMAX MARKETING	Retail/ Fleet Owner	0010937187	199060	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	4008389053	Onsite	15-07-2025	18:18:50	3007315820	3774122500740	16-07-2025	MC2C5HRC0KF444380	KL41Q3170	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	15-07-2019	HYMAX MARKETING	0010937187	HYMAX MARKETING	Retail/ Fleet Owner	0010937187	199060	KM		Paid	Outside Labor			0117444449	DIAPHRAM REPLACED AND AIR LEAK CORRECTED	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	4008389053	Onsite	15-07-2025	18:18:50	3007315820	3774122500740	16-07-2025	MC2C5HRC0KF444380	KL41Q3170	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	15-07-2019	HYMAX MARKETING	0010937187	HYMAX MARKETING	Retail/ Fleet Owner	0010937187	199060	KM	ROHIT C	Paid	Misc. Labor			0117210099	OVERTIME ALLOWANCES	0.783	575.00	0.00	0.00	0.00	0.00	0.00	450.23	0.00	0.00	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	0.00	531.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC307808	FUPD BKT. RH	1.000	"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	0.00	"3,910.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC418643	FOOTSTEP ASSY RH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC318935	"ASSY., TOE HOOK"	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			MF140460	BOLT M10x1.25x25	30.000	20.00	0.00	0.00	12.95	388.50	16.95	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Outside Parts			333333	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Misc. Labor			0117555550	Accidental Repair-1	27.827	575.00	0.00	0.00	0.00	0.00	0.00	"16,000.53"	0.00	0.00	"16,000.53"	0.00	0.00	9.00	9.00	"2,880.10"	"18,880.63"	0.00	0.00	"18,880.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			MF450006	PLAIN WASHER 10	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				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Local Parts			LP2101015	WASHER	10.000	0.00	0.00	0.00	0.00	0.00	6.89	68.90	0.00	0.00	68.90	0.00	0.00	14.00	14.00	19.30	88.20	0.00	0.00	88.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	0.00	"15,365.01"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			ID362025	"BRACKET, SUPPORT, SCR/ASC"	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	25.000	0.00	0.00	0.00	0.00	0.00	5.31	132.75	0.00	0.00	132.75	0.00	0.00	9.00	9.00	23.90	156.65	0.00	0.00	156.65	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	252.12	0.00	0.00	252.12	0.00	0.00	9.00	9.00	45.38	297.50	0.00	0.00	297.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	6.000	65.00	0.00	0.00	42.08	252.48	55.09	330.54	0.00	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IF000252	BRAKE BOLT	6.000	60.00	0.00	0.00	38.85	233.10	50.85	305.10	0.00	0.00	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.500	330.00	0.00	0.00	0.00	0.00	279.66	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348362	Accidental	07-07-2025	11:49:11	3007316106	3774122500741	16-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	The New India Assurance Co. Ltd.	0010592184	The New India Assurance Co. Ltd.	Retail/ Fleet Owner	0012504603	46107	KM	RATHEESH A R	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008394121	Running Repair	16-07-2025	16:56:48	3007316213	3774122500742	16-07-2025	MC2FFERT0PB522989	KL86B3223	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MIDHUN K	0012054110	MIDHUN K	Retail/ Fleet Owner	0012054110	58616	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.270	0.00	0.00	0.00	0.00	0.00	15.00	19.05	0.00	0.00	19.05	0.00	0.00	2.50	2.50	0.96	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008394121	Running Repair	16-07-2025	16:56:48	3007316213	3774122500742	16-07-2025	MC2FFERT0PB522989	KL86B3223	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MIDHUN K	0012054110	MIDHUN K	Retail/ Fleet Owner	0012054110	58616	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008394121	Running Repair	16-07-2025	16:56:48	3007316213	3774122500742	16-07-2025	MC2FFERT0PB522989	KL86B3223	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MIDHUN K	0012054110	MIDHUN K	Retail/ Fleet Owner	0012054110	58616	KM	SANDESH C H	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	4008394121	Running Repair	16-07-2025	16:56:48	3007316213	3774122500742	16-07-2025	MC2FFERT0PB522989	KL86B3223	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	MIDHUN K	0012054110	MIDHUN K	Retail/ Fleet Owner	0012054110	58616	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353385	Onsite	08-07-2025	11:53:29	3007316470	3774122500743	16-07-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	26353	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	010002658723	Reimburser Version Posted	Technical Campaign	87089900	3774C250700035	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353385	Onsite	08-07-2025	11:53:29	3007316470	3774122500743	16-07-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	26353	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	010002658723	Reimburser Version Posted	Technical Campaign	87089900	3774C250700035	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353385	Onsite	08-07-2025	11:53:29	3007316470	3774122500743	16-07-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	26353	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	010002658723	Reimburser Version Posted	Technical Campaign	998714	3774C250700035	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391555	Onsite	16-07-2025	12:10:00	3007316499	3774122500744	16-07-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3661	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.900	0.00	0.00	0.00	0.00	0.00	15.00	13.50	-1.04	-0.14	13.36	0.00	0.00	2.50	2.50	0.66	14.02	0.00	0.00	14.02	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391555	Onsite	16-07-2025	12:10:00	3007316499	3774122500744	16-07-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3661	H		Paid	Outside Labor			0117444449	LH DOOR OUTER HANDLE & LATCH REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008391555	Onsite	16-07-2025	12:10:00	3007316499	3774122500744	16-07-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3661	H	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	4008391555	Onsite	16-07-2025	12:10:00	3007316499	3774122500744	16-07-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3661	H	ROHIT C	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	4008396571	Onsite	17-07-2025	11:01:04	3007318292	3774122500745	17-07-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2729	H		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/REPAIR.	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396055	Onsite	17-07-2025	10:11:38	3007318603	3774122500746	17-07-2025	MC2C8CRC0JJ418594	KL14W8562	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010702343	181221	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396293	Onsite	17-07-2025	10:35:52	3007318665	3774122500747	17-07-2025	MC2H3JRC0NJ215303	KL08BZ6928	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-01-2023	SABU ANTONY M	0011996624	SABU ANTONY M	Retail/ Fleet Owner	0011996624	176153	KM	SANDESH C H	Paid	Misc. Labor			0117370099	GENERAL CHECKUP	0.443	575.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM		Paid	Outside Labor			0117444449	BRAKE SEETING	0.325	525.00	0.00	0.00	0.00	0.00	0.00	170.63	0.00	0.00	170.63	0.00	0.00	9.00	9.00	30.72	201.35	0.00	0.00	201.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-4.90	-8.45	164.05	0.00	0.00	9.00	9.00	29.52	193.57	0.00	0.00	193.57	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008384669	Onsite	15-07-2025	10:09:35	3007318858	3774122500748	17-07-2025	MC2B8CRC0KH449573	KL794310	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-09-2019	JOSE. T.J.	0010471706	JOSE. T.J.	Retail/ Fleet Owner	0010471706	161363	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397134	Onsite	17-07-2025	11:53:21	3007319222	3774122500749	17-07-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	186827	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	-0.15	-0.38	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397134	Onsite	17-07-2025	11:53:21	3007319222	3774122500749	17-07-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	186827	KM	ROHIT C	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397134	Onsite	17-07-2025	11:53:21	3007319222	3774122500749	17-07-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	186827	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	4008397134	Onsite	17-07-2025	11:53:21	3007319222	3774122500749	17-07-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	186827	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397134	Onsite	17-07-2025	11:53:21	3007319222	3774122500749	17-07-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	186827	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002659844	Pending at VECV - 2	Service Agreement	998714	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	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	010002659844	Pending at VECV - 2	Service Agreement	998714	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	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	633.75	747.83	0	010002659844	Pending at VECV - 2	Service Agreement	998714	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.933	575.00	0.00	0.00	0.00	0.00	0.00	536.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	349.88	412.86	0	010002659844	Pending at VECV - 2	Service Agreement	998714	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.067	525.00	0.00	0.00	0.00	0.00	0.00	560.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	542.98	0	010002659844	Pending at VECV - 2	Service Agreement	998714	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	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	0.00	771.19	910.00	0	010002659844	Pending at VECV - 2	Service Agreement	39173100	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002659844	Pending at VECV - 2	Service Agreement	87089900	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.38"	"5,580.01"	0	010002659844	Pending at VECV - 2	Service Agreement	84099191	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.60	54.99	0	010002659844	Pending at VECV - 2	Service Agreement	35061000	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002659844	Pending at VECV - 2	Service Agreement	52021000	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319310	3774122500750	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.47"	"3,175.00"	0	010002659844	Pending at VECV - 2	Service Agreement	87089900	3774Z250700166	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319326	3774122500751	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.025	0.00	0.00	0.00	0.00	0.00	130.00	3.25	0.00	0.00	3.25	0.00	0.00	9.00	9.00	0.58	3.83	0.00	0.00	3.83	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319326	3774122500751	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008379803	Onsite	14-07-2025	10:38:49	3007319326	3774122500751	17-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104929	KM	RAGHAVAN K	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	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	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	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	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM		Paid	Outside Labor			0117444449	FRONT BOTH WHEEL HUB GREASE REPLACE	2.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	-1.50	-20.48	"1,344.52"	0.00	0.00	9.00	9.00	242.02	"1,586.54"	0.00	0.00	"1,586.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-1.00	-17.25	"1,707.75"	0.00	0.00	9.00	9.00	307.40	"2,015.15"	0.00	0.00	"2,015.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	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	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Labor Value			0101149104	AIR COMPRESSOR DRIVE BELT# ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-0.30	-1.04	343.96	0.00	0.00	9.00	9.00	61.92	405.88	0.00	0.00	405.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397606	Onsite	17-07-2025	12:38:35	3007320138	3774122500752	17-07-2025	MC229ERC0BH232120	KL60C9747	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	13-09-2011	Haneefa. K. M.	0010134550	Haneefa. K. M.	Retail/ Fleet Owner	0010134550	5590010	KM	RAGHAVAN K	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396692	Onsite	17-07-2025	11:11:33	3007320514	3774122500753	17-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	140164	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396692	Onsite	17-07-2025	11:11:33	3007320514	3774122500753	17-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	140164	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396692	Onsite	17-07-2025	11:11:33	3007320514	3774122500753	17-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	140164	KM	SANDESH C H	Paid	Misc. Labor			0117410099	T/M GEAR SHIFT CABLE  REPLACEMENT	1.160	575.00	0.00	0.00	0.00	0.00	0.00	667.00	-0.20	-1.33	665.67	0.00	0.00	9.00	9.00	119.82	785.49	0.00	0.00	785.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396692	Onsite	17-07-2025	11:11:33	3007320514	3774122500753	17-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	140164	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	31.50	0.00	0.00	31.50	0.00	0.00	2.50	2.50	1.58	33.08	0.00	0.00	33.08	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008396692	Onsite	17-07-2025	11:11:33	3007320514	3774122500753	17-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	Retail/ Fleet Owner	0011558299	140164	KM	SANDESH C H	Paid	Spares			ID311435	SHIFT CABLE	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	-2.01	-1.70	83.05	0.00	0.00	9.00	9.00	14.94	97.99	0.00	0.00	97.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MS602013	HOSE FUEL 6X110	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	-2.00	-3.73	182.71	0.00	0.00	9.00	9.00	32.88	215.59	0.00	0.00	215.59	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	"19,435.00"	0.00	0.00	9.00	9.00	"3,498.30"	"22,933.30"	0.00	0.00	"22,933.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP1020077	Loctite 638	0.280	0.00	0.00	0.00	0.00	0.00	580.00	162.40	0.00	0.00	162.40	0.00	0.00	14.00	14.00	45.48	207.88	0.00	0.00	207.88	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM		Paid	Outside Labor			0117444449	GEAR BOX OVERHAUL WORK	4.720	525.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	9.00	9.00	446.04	"2,924.04"	0.00	0.00	"2,924.04"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM		Paid	Outside Labor			0117444448	ENGINE PARTS WASHING CHARHE..	0.668	525.00	0.00	0.00	0.00	0.00	0.00	350.70	0.00	0.00	350.70	0.00	0.00	9.00	9.00	63.12	413.82	0.00	0.00	413.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	12.000	0.00	0.00	0.00	0.00	0.00	5.31	63.72	0.00	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	0.00	75.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	-2.00	-2.27	111.01	0.00	0.00	14.00	14.00	31.08	142.09	0.00	0.00	142.09	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	-2.00	-2.11	103.36	0.00	0.00	14.00	14.00	28.94	132.30	0.00	0.00	132.30	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	8.000	155.00	0.00	0.00	90.09	720.72	121.09	968.72	-2.00	-19.37	949.35	0.00	0.00	14.00	14.00	265.82	"1,215.17"	0.00	0.00	"1,215.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MB175073	CONNECTOR	1.000	270.00	0.00	0.00	156.94	156.94	210.94	210.94	-2.00	-4.22	206.72	0.00	0.00	14.00	14.00	57.88	264.60	0.00	0.00	264.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	-2.01	-1.70	83.06	0.00	0.00	9.00	9.00	14.96	98.02	0.00	0.00	98.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MF450006	PLAIN WASHER 10	7.000	10.00	0.00	0.00	6.47	45.29	8.47	59.29	-2.01	-1.19	58.10	0.00	0.00	9.00	9.00	10.46	68.56	0.00	0.00	68.56	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	-2.00	-8.22	402.80	0.00	0.00	9.00	9.00	72.50	475.30	0.00	0.00	475.30	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	-2.00	-10.17	498.30	0.00	0.00	9.00	9.00	89.70	588.00	0.00	0.00	588.00	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MH035166	GASKET (14)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	237.28	-2.00	-4.75	232.53	0.00	0.00	9.00	9.00	41.86	274.39	0.00	0.00	274.39	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM		Paid	Outside Labor			0117444446	AUTO CHARGE - LATHE	0.515	525.00	0.00	0.00	0.00	0.00	0.00	270.38	0.00	0.00	270.38	0.00	0.00	9.00	9.00	48.66	319.04	0.00	0.00	319.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	-0.15	-0.95	631.55	0.00	0.00	9.00	9.00	113.68	745.23	0.00	0.00	745.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM		Paid	Outside Labor			0117444444	SPEEDO METER WIRING REPAIR	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-2.00	-54.51	"2,670.93"	0.00	0.00	9.00	9.00	480.76	"3,151.69"	0.00	0.00	"3,151.69"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.00	-27.54	"1,349.56"	0.00	0.00	9.00	9.00	242.92	"1,592.48"	0.00	0.00	"1,592.48"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-2.00	-5.34	261.61	0.00	0.00	9.00	9.00	47.08	308.69	0.00	0.00	308.69	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	25.000	0.00	0.00	0.00	0.00	0.00	3.00	75.00	0.00	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-2.00	-2.46	120.42	0.00	0.00	9.00	9.00	21.68	142.10	0.00	0.00	142.10	0.00	0.00	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	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	-2.00	-5.59	274.07	0.00	0.00	9.00	9.00	49.34	323.41	0.00	0.00	323.41	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	15.00	300.00	0.00	0.00	300.00	0.00	0.00	2.50	2.50	15.00	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	15.000	0.00	0.00	0.00	0.00	0.00	22.20	333.00	0.00	0.00	333.00	0.00	0.00	9.00	9.00	59.94	392.94	0.00	0.00	392.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Outside Parts			333333	AIR DUCT OUT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,620.00"	"1,620.00"	-10.46	-169.49	"1,450.51"	0.00	0.00	9.00	9.00	261.10	"1,711.61"	0.00	0.00	"1,711.61"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	20.000	0.00	0.00	0.00	0.00	0.00	6.60	132.00	0.00	0.00	132.00	0.00	0.00	14.00	14.00	36.96	168.96	0.00	0.00	168.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	-2.00	-14.07	689.32	0.00	0.00	9.00	9.00	124.08	813.40	0.00	0.00	813.40	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-2.00	-4.24	207.62	0.00	0.00	9.00	9.00	37.38	245.00	0.00	0.00	245.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	-2.00	-2.34	114.85	0.00	0.00	14.00	14.00	32.16	147.01	0.00	0.00	147.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	-2.00	-11.41	558.90	0.00	0.00	14.00	14.00	156.50	715.40	0.00	0.00	715.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-2.00	-2.20	107.98	0.00	0.00	9.00	9.00	19.44	127.42	0.00	0.00	127.42	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	-2.00	-4.92	241.17	0.00	0.00	14.00	14.00	67.52	308.69	0.00	0.00	308.69	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-2.00	-9.41	460.93	0.00	0.00	9.00	9.00	82.96	543.89	0.00	0.00	543.89	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-2.00	-3.22	157.80	0.00	0.00	9.00	9.00	28.40	186.20	0.00	0.00	186.20	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.01	-0.17	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	0.00	9.80	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-2.00	-26.86	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.00	-14.15	693.48	0.00	0.00	9.00	9.00	124.82	818.30	0.00	0.00	818.30	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-2.00	-9.66	473.39	0.00	0.00	9.00	9.00	85.22	558.61	0.00	0.00	558.61	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	-2.00	-87.66	"4,295.16"	0.00	0.00	14.00	14.00	"1,202.64"	"5,497.80"	0.00	0.00	"5,497.80"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.00	-28.44	"1,393.44"	0.00	0.00	14.00	14.00	390.16	"1,783.60"	0.00	0.00	"1,783.60"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	-2.00	-20.00	980.00	0.00	0.00	9.00	9.00	176.40	"1,156.40"	0.00	0.00	"1,156.40"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	-2.00	-5.42	265.77	0.00	0.00	9.00	9.00	47.84	313.61	0.00	0.00	313.61	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	460.94	-2.00	-9.22	451.72	0.00	0.00	14.00	14.00	126.48	578.20	0.00	0.00	578.20	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	2.000	355.00	0.00	0.00	229.85	459.70	300.85	601.70	-2.00	-12.03	589.67	0.00	0.00	9.00	9.00	106.14	695.81	0.00	0.00	695.81	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID304348	PIPE OIL INLET MCV	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	-2.00	-12.58	616.33	0.00	0.00	14.00	14.00	172.58	788.91	0.00	0.00	788.91	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID000108	OIL PUMP ASSY	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	-2.00	-69.38	"3,399.37"	0.00	0.00	14.00	14.00	951.82	"4,351.19"	0.00	0.00	"4,351.19"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	-2.00	-21.88	"1,071.88"	0.00	0.00	14.00	14.00	300.12	"1,372.00"	0.00	0.00	"1,372.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	-2.00	-14.06	689.06	0.00	0.00	14.00	14.00	192.94	882.00	0.00	0.00	882.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-2.00	-2.58	126.33	0.00	0.00	14.00	14.00	35.38	161.71	0.00	0.00	161.71	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	-2.00	-70.23	"3,441.49"	0.00	0.00	14.00	14.00	963.62	"4,405.11"	0.00	0.00	"4,405.11"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-2.00	-27.03	"1,324.53"	0.00	0.00	14.00	14.00	370.86	"1,695.39"	0.00	0.00	"1,695.39"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID000225	"ASSY., PISTON COOLING JET"	4.000	355.00	0.00	0.00	206.34	825.36	277.35	"1,109.40"	-2.00	-22.19	"1,087.21"	0.00	0.00	14.00	14.00	304.42	"1,391.63"	0.00	0.00	"1,391.63"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	-2.00	-7.97	390.47	0.00	0.00	14.00	14.00	109.34	499.81	0.00	0.00	499.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	-2.00	-55.94	"2,740.94"	0.00	0.00	14.00	14.00	767.46	"3,508.40"	0.00	0.00	"3,508.40"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	-2.00	-8.64	423.57	0.00	0.00	9.00	9.00	76.24	499.81	0.00	0.00	499.81	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	-2.00	-16.02	784.83	0.00	0.00	9.00	9.00	141.26	926.09	0.00	0.00	926.09	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"9,195.00"	0.00	0.00	"5,344.59"	"5,344.59"	"7,183.59"	"7,183.59"	-2.00	-143.67	"7,039.92"	0.00	0.00	14.00	14.00	"1,971.18"	"9,011.10"	0.00	0.00	"9,011.10"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	-2.00	-46.80	"2,293.04"	0.00	0.00	14.00	14.00	642.06	"2,935.10"	0.00	0.00	"2,935.10"	0.00	0.00	0.00	0				84099914		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	10.000	105.00	0.00	0.00	61.03	610.30	82.03	820.30	-2.00	-16.41	803.89	0.00	0.00	14.00	14.00	225.08	"1,028.97"	0.00	0.00	"1,028.97"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID308301	IDLER ASSY	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-2.00	-8.05	394.49	0.00	0.00	9.00	9.00	71.00	465.49	0.00	0.00	465.49	0.00	0.00	0.00	0				84835010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008392439	Running Repair	16-07-2025	14:05:45	3007320897	3774122500754	17-07-2025	MC265CRC0DA265076	KL59G2465	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	25-01-2013	Bineesh. M.	0010121598	Bineesh. M.	Retail/ Fleet Owner	0010121598	333265	KM	JINEESH THOMAS	Paid	Spares			ID305028	HOSE INTERCOOLER OUT	1.000	785.00	0.00	0.00	508.25	508.25	665.25	665.25	-2.00	-13.31	651.94	0.00	0.00	9.00	9.00	117.34	769.28	0.00	0.00	769.28	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321213	3774122500755	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	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	010002660345	Reimburser Version Posted	Technical Campaign	998714	3774C250700036	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321213	3774122500755	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	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	010002660345	Reimburser Version Posted	Technical Campaign	87089900	3774C250700036	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321213	3774122500755	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	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	010002660345	Reimburser Version Posted	Technical Campaign	87089900	3774C250700036	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM		Paid	Outside Labor			0117444449	SPEED CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	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"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	-6.98	-6.35	84.65	0.00	0.00	9.00	9.00	15.24	99.89	0.00	0.00	99.89	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	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	4008397273	Onsite	17-07-2025	12:05:14	3007321214	3774122500756	17-07-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	43683	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	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	010002660347	Reimburser Version Posted	Normal Claim type	84821011	3774N250700328	464.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	35.61	45.17	0	010002660347	Reimburser Version Posted	Normal Claim type	48239030	3774N250700328	45.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,297.09"	"9,390.06"	"12,792.79"	0	010002660347	Reimburser Version Posted	Normal Claim type	87089900	3774N250700328	"12,792.79"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"14,964.00"	"17,657.52"	0	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	"17,358.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	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	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	11.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	8.140	525.00	0.00	0.00	0.00	0.00	0.00	"4,273.50"	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	"3,500.20"	"4,130.24"	0	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	"4,060.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM		Warranty	Outside Labor			0117444440	NOZZLE SERVICE CHARGE	10.837	525.00	0.00	0.00	0.00	0.00	0.00	"5,689.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,659.91"	"5,498.69"	0	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	"5,405.49"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	594.00	700.92	0	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	689.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002660347	Reimburser Version Posted	Normal Claim type	998714	3774N250700328	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,427.65"	"1,810.97"	0	010002660347	Reimburser Version Posted	Normal Claim type	38200000	3774N250700328	"1,810.97"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			IC395814	FRONT OUTLET PIPE	1.000	"2,150.00"	0.00	0.00	"1,392.03"	"1,392.03"	"1,822.03"	"1,822.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,392.03"	"1,405.95"	"1,765.79"	0	010002660347	Reimburser Version Posted	Normal Claim type	39173100	3774N250700328	"1,765.79"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	438.84	438.84	603.84	0	010002660347	Reimburser Version Posted	Normal Claim type	87089900	3774N250700328	603.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,275.84"	"1,288.60"	"1,755.56"	0	010002660347	Reimburser Version Posted	Normal Claim type	87089900	3774N250700328	"1,755.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002660347	Reimburser Version Posted	Normal Claim type	84841090	3774N250700328	131.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	984.16	"1,248.40"	0	010002660347	Reimburser Version Posted	Normal Claim type	84099911	3774N250700328	"1,215.72"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"1,680.15"	"2,131.27"	0	010002660347	Reimburser Version Posted	Normal Claim type	84212300	3774N250700328	"2,131.27"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,922.77"	"3,448.87"	0	010002660347	Reimburser Version Posted	Normal Claim type	27101972	3774N250700328	"3,448.87"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID370658	WIF SENSOR	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	466.17	591.33	0	010002660347	Reimburser Version Posted	Normal Claim type	90328990	3774N250700328	591.33				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	929.10	929.10	"1,178.56"	0	010002660347	Reimburser Version Posted	Normal Claim type	90328990	3774N250700328	"1,178.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID601250	PISTON ASSEMBLY	4.000	"6,280.00"	0.00	0.00	"3,650.25"	"14,601.00"	"4,906.25"	"19,625.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,650.25"	"14,747.01"	"20,090.98"	0	010002660347	Reimburser Version Posted	Normal Claim type	84099941	3774N250700328	"20,090.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	4.000	"1,830.00"	0.00	0.00	"1,184.85"	"4,739.40"	"1,550.85"	"6,203.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"	"4,786.79"	"6,011.92"	0	010002660347	Reimburser Version Posted	Normal Claim type	84833000	3774N250700328	"6,011.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	"4,055.00"	0.00	0.00	"2,356.97"	"4,713.94"	"3,167.97"	"6,335.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,356.97"	"4,761.08"	"6,486.39"	0	010002660347	Reimburser Version Posted	Normal Claim type	87089900	3774N250700328	"6,486.39"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	890.25	"1,129.28"	0	010002660347	Reimburser Version Posted	Normal Claim type	84833000	3774N250700328	"1,129.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	246.04	312.10	0	010002660347	Reimburser Version Posted	Normal Claim type	40169330	3774N250700328	312.10				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	106.83	135.51	0	010002660347	Reimburser Version Posted	Normal Claim type	48239030	3774N250700328	135.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID358028	OIL PUMP ASSY E494 BSVI	1.000	"7,185.00"	0.00	0.00	"4,176.28"	"4,176.28"	"5,613.28"	"5,613.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,176.28"	"4,218.04"	"5,746.56"	0	010002660347	Reimburser Version Posted	Normal Claim type	84133030	3774N250700328	"5,746.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,748.12"	"2,217.49"	0	010002660347	Reimburser Version Posted	Normal Claim type	85369090	3774N250700328	"2,217.49"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	349.62	443.49	0	010002660347	Reimburser Version Posted	Normal Claim type	84833000	3774N250700328	443.49				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			IF000124	"PIN, DOWEL - HCV"	10.000	50.00	0.00	0.00	32.37	323.70	42.37	423.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	32.37	323.70	410.62	0	010002660347	Reimburser Version Posted	Normal Claim type	73182990	3774N250700328	410.62				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321509	3774122500757	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Warranty	Spares			ID356133	CRANKSHAFT (E494 BS VI)	1.000	"33,950.00"	0.00	0.00	"19,733.44"	"19,733.44"	"26,523.44"	"26,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,733.44"	"19,930.77"	"27,153.20"	0	010002660347	Reimburser Version Posted	Normal Claim type	87089900	3774N250700328	"27,153.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.350	0.00	0.00	0.00	0.00	0.00	580.00	203.00	0.00	0.00	203.00	0.00	0.00	14.00	14.00	56.84	259.84	0.00	0.00	259.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	16.000	0.00	0.00	0.00	0.00	0.00	6.60	105.60	0.00	0.00	105.60	0.00	0.00	14.00	14.00	29.56	135.16	0.00	0.00	135.16	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM		Paid	Outside Labor			0117444449	CONSUMABLES	0.210	525.00	0.00	0.00	0.00	0.00	0.00	110.25	-0.40	-0.44	109.81	0.00	0.00	9.00	9.00	19.76	129.57	0.00	0.00	129.57	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	12.000	0.00	0.00	0.00	0.00	0.00	5.31	63.72	0.00	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	0.00	75.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008271936	Breakdown Order	22-06-2025	07:23:03	3007321512	3774122500758	17-07-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	71100	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	12.000	0.00	0.00	0.00	0.00	0.00	22.20	266.40	0.00	0.00	266.40	0.00	0.00	9.00	9.00	47.96	314.36	0.00	0.00	314.36	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	27101972	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	27101990	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	40169330	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	40169330	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	84879000	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	73182400	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	27101974	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	27101974	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	15.00	300.00	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	300.00	315.00	0	010002660686	Pending at VECV - 1	Service Agreement	52021000	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002660686	Pending at VECV - 1	Service Agreement	39261011	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	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	"2,250.00"	"2,655.00"	0	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	998714	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002660686	Pending at VECV - 1	Service Agreement	56039400	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002660686	Pending at VECV - 1	Service Agreement	87089900	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	87089900	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	39269099	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	84212900	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	SANDESH C H	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	010002660686	Pending at VECV - 1	Service Agreement	87089900	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	"1,283.91"	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	"1,283.90"	"1,515.00"	0	010002660686	Pending at VECV - 1	Service Agreement	85124000	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	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	716.10	845.00	0	010002660686	Pending at VECV - 1	Service Agreement	84821011	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	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	"3,682.20"	"4,345.00"	0	010002660686	Pending at VECV - 1	Service Agreement	84828000	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008399287	Preventive Maintenance	17-07-2025	16:13:39	3007322089	3774122500759	17-07-2025	MC2BAGRC0PA087258	KL86B1692	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	6034	H	ROHIT C	AMC	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	"28,902.34"	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	"28,902.34"	"36,995.00"	0	010002660686	Pending at VECV - 1	Service Agreement	87089300	3774Z250700167	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323242	3774122500760	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Warranty	Labor Value			0102426050	EMS ECU 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002661218	Reimburser Version Posted	Normal Claim type	998714	3774N250700329	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323242	3774122500760	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002661218	Reimburser Version Posted	Normal Claim type	998714	3774N250700329	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323242	3774122500760	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	0	010002661218	Reimburser Version Posted	Normal Claim type	998714	3774N250700329	"1,586.88"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	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	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	-2.00	-0.78	38.22	0.00	0.00	9.00	9.00	6.88	45.10	0.00	0.00	45.10	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	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	-1.00	-0.45	44.55	0.00	0.00	2.50	2.50	2.22	46.77	0.00	0.00	46.77	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.400	200.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H		Paid	Outside Labor			0117444449	AUTO CHARGE	2.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008399056	Breakdown Order	17-07-2025	15:45:01	3007323245	3774122500761	18-07-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2241	H	RATHEESH A R	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404030	Onsite	18-07-2025	15:00:13	3007324399	3774122500762	18-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16806	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	010002661592	Reimburser Version Posted	Technical Campaign	998714	3774C250700037	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404030	Onsite	18-07-2025	15:00:13	3007324399	3774122500762	18-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16806	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	010002661592	Reimburser Version Posted	Technical Campaign	87089900	3774C250700037	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404030	Onsite	18-07-2025	15:00:13	3007324399	3774122500762	18-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16806	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	010002661592	Reimburser Version Posted	Technical Campaign	87089900	3774C250700037	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403993	Onsite	18-07-2025	14:56:21	3007324477	3774122500763	18-07-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11933	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002664776	Reimburser Version Posted	Technical Campaign	998714	3774C250700040	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403993	Onsite	18-07-2025	14:56:21	3007324477	3774122500763	18-07-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11933	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002664776	Reimburser Version Posted	Technical Campaign	87089900	3774C250700040	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403993	Onsite	18-07-2025	14:56:21	3007324477	3774122500763	18-07-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	11933	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002664776	Reimburser Version Posted	Technical Campaign	87089900	3774C250700040	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403704	Onsite	18-07-2025	14:24:59	3007324814	3774122500764	18-07-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	78161	KM		Paid	Outside Labor			0117444449	UCS ASSEMBLY REPLACED	1.694	525.00	0.00	0.00	0.00	0.00	0.00	889.35	0.00	0.00	889.35	0.00	0.00	9.00	9.00	160.08	"1,049.43"	0.00	0.00	"1,049.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403704	Onsite	18-07-2025	14:24:59	3007324814	3774122500764	18-07-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	78161	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008403704	Onsite	18-07-2025	14:24:59	3007324814	3774122500764	18-07-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	78161	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	4008404149	Onsite	18-07-2025	15:09:07	3007325662	3774122500765	18-07-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	66629	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002661923	Reimburser Version Posted	Technical Campaign	998714	3774C250700038	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404149	Onsite	18-07-2025	15:09:07	3007325662	3774122500765	18-07-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	66629	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002661923	Reimburser Version Posted	Technical Campaign	87089900	3774C250700038	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404149	Onsite	18-07-2025	15:09:07	3007325662	3774122500765	18-07-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	66629	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002661923	Reimburser Version Posted	Technical Campaign	87089900	3774C250700038	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404323	Onsite	18-07-2025	15:27:22	3007325757	3774122500766	18-07-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27849	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	010002661926	Reimburser Version Posted	Technical Campaign	998714	3774C250700039	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404323	Onsite	18-07-2025	15:27:22	3007325757	3774122500766	18-07-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27849	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	010002661926	Reimburser Version Posted	Technical Campaign	87089900	3774C250700039	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008404323	Onsite	18-07-2025	15:27:22	3007325757	3774122500766	18-07-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27849	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	010002661926	Reimburser Version Posted	Technical Campaign	87089900	3774C250700039	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008407960	Onsite	19-07-2025	11:47:06	3007328169	3774122500767	19-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	RASHID. P	0010870630	RASHID. P	Retail/ Fleet Owner	0010870630	209127	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	4008407960	Onsite	19-07-2025	11:47:06	3007328169	3774122500767	19-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	RASHID. P	0010870630	RASHID. P	Retail/ Fleet Owner	0010870630	209127	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008407960	Onsite	19-07-2025	11:47:06	3007328169	3774122500767	19-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	RASHID. P	0010870630	RASHID. P	Retail/ Fleet Owner	0010870630	209127	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.255	0.00	0.00	0.00	0.00	0.00	15.00	33.83	0.00	0.00	33.83	0.00	0.00	2.50	2.50	1.70	35.53	0.00	0.00	35.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008407960	Onsite	19-07-2025	11:47:06	3007328169	3774122500767	19-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	RASHID. P	0010870630	RASHID. P	Retail/ Fleet Owner	0010870630	209127	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	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	4008409858	Onsite	19-07-2025	15:17:55	3007329518	3774122500768	19-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1403	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.340	0.00	0.00	0.00	0.00	0.00	15.00	5.10	0.00	0.00	5.10	0.00	0.00	2.50	2.50	0.26	5.36	0.00	0.00	5.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409858	Onsite	19-07-2025	15:17:55	3007329518	3774122500768	19-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1403	H	JINEESH THOMAS	Paid	Labor Value			0115359731	FRONT BRAKE SHOE RTN SPG RH REPLMT.	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-3.00	-10.35	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	0.00	394.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008408056	Onsite	19-07-2025	11:56:00	3007329952	3774122500769	19-07-2025	MC2CAMRC0NC076624	TN05CH0778	HD  Truck	Pro3019 M SLP HSD24FT BS6 NGB BASE7S	31-03-2022	ROYAL ENTERPRISES	0011128324	ROYAL ENTERPRISES	Retail/ Fleet Owner	0011128324	226140	KM		Paid	Outside Labor			0117444448	FUEL SYSTEM AIR BLEEDED	0.779	525.00	0.00	0.00	0.00	0.00	0.00	408.98	0.00	0.00	408.98	0.00	18.00	0.00	0.00	73.62	482.60	0.00	0.00	482.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008408056	Onsite	19-07-2025	11:56:00	3007329952	3774122500769	19-07-2025	MC2CAMRC0NC076624	TN05CH0778	HD  Truck	Pro3019 M SLP HSD24FT BS6 NGB BASE7S	31-03-2022	ROYAL ENTERPRISES	0011128324	ROYAL ENTERPRISES	Retail/ Fleet Owner	0011128324	226140	KM	RATHEESH A R	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor	0.940	575.00	0.00	0.00	0.00	0.00	0.00	540.50	0.00	0.00	540.50	0.00	18.00	0.00	0.00	97.29	637.79	0.00	0.00	637.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008408056	Onsite	19-07-2025	11:56:00	3007329952	3774122500769	19-07-2025	MC2CAMRC0NC076624	TN05CH0778	HD  Truck	Pro3019 M SLP HSD24FT BS6 NGB BASE7S	31-03-2022	ROYAL ENTERPRISES	0011128324	ROYAL ENTERPRISES	Retail/ Fleet Owner	0011128324	226140	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402022	Onsite	18-07-2025	11:05:01	3007330342	3774122500770	19-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30990	KM		Paid	Outside Labor			0117444449	PASSENGER DOOR LOCK ADJUSTED	0.156	525.00	0.00	0.00	0.00	0.00	0.00	81.90	0.00	0.00	81.90	0.00	0.00	9.00	9.00	14.74	96.64	0.00	0.00	96.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402022	Onsite	18-07-2025	11:05:01	3007330342	3774122500770	19-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30990	KM	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	4008407360	Onsite	19-07-2025	10:49:12	3007330574	3774122500771	19-07-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	215379	KM		Paid	Outside Labor			0117444446	SPEED CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008407360	Onsite	19-07-2025	10:49:12	3007330574	3774122500771	19-07-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	215379	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	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	4008407360	Onsite	19-07-2025	10:49:12	3007330574	3774122500771	19-07-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	215379	KM		Paid	Outside Labor			0117444449	OIL PRESSURE SENSOR WIRING CORRECTED	0.615	525.00	0.00	0.00	0.00	0.00	0.00	322.88	-0.20	-0.65	322.23	0.00	0.00	9.00	9.00	58.00	380.23	0.00	0.00	380.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008407360	Onsite	19-07-2025	10:49:12	3007330574	3774122500771	19-07-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	215379	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	4008406885	Onsite	19-07-2025	10:11:47	3007330848	3774122500772	19-07-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0012504603	KAUSHIK C	Retail/ Fleet Owner	0011846327	170645	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002663496	Reimburser Version Posted	Service Agreement	38190010	3774Z250700168	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008406885	Onsite	19-07-2025	10:11:47	3007330848	3774122500772	19-07-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0012504603	KAUSHIK C	Retail/ Fleet Owner	0011846327	170645	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/REPAIR.	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008406885	Onsite	19-07-2025	10:11:47	3007330848	3774122500772	19-07-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0012504603	KAUSHIK C	Retail/ Fleet Owner	0011846327	170645	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002663496	Reimburser Version Posted	Service Agreement	998714	3774Z250700168	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008406885	Onsite	19-07-2025	10:11:47	3007330848	3774122500772	19-07-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0012504603	KAUSHIK C	Retail/ Fleet Owner	0011846327	170645	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002663496	Reimburser Version Posted	Service Agreement	998714	3774Z250700168	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008406885	Onsite	19-07-2025	10:11:47	3007330848	3774122500772	19-07-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0012504603	KAUSHIK C	Retail/ Fleet Owner	0011846327	170645	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002663496	Reimburser Version Posted	Service Agreement	998714	3774Z250700168	796.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.506	0.00	0.00	0.00	0.00	0.00	130.00	65.78	0.00	0.00	65.78	0.00	0.00	9.00	9.00	11.84	77.62	0.00	0.00	77.62	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Outside Parts			333334	SPINDILE KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,851.56"	"2,851.56"	0.00	0.00	"2,851.56"	0.00	0.00	14.00	14.00	798.44	"3,650.00"	0.00	0.00	"3,650.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402002	Onsite	18-07-2025	11:03:06	3007331757	3774122500773	19-07-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	54837	KM	RAGHAVAN K	Paid	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	2.000	485.00	0.00	0.00	314.02	628.04	411.02	822.04	0.00	0.00	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	0.00	970.00	0.00	0.00	0.00	0				84825021		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002664775	Reimburser Version Posted	Service Agreement	998714	3774Z250700170	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002664775	Reimburser Version Posted	Service Agreement	27101990	3774Z250700170	330.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002664775	Reimburser Version Posted	Service Agreement	84213100	3774Z250700170	300.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN K	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002664775	Reimburser Version Posted	Service Agreement	998714	3774Z250700170	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002664775	Reimburser Version Posted	Service Agreement	38190010	3774Z250700170	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002664775	Reimburser Version Posted	Service Agreement	998714	3774Z250700170	110.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401241	Onsite	18-07-2025	09:29:26	3007332107	3774122500774	20-07-2025	MC2M1PRC0JD054970	KL55Y2213	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	459616	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002664775	Reimburser Version Posted	Service Agreement	998714	3774Z250700170	973.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008401444	Onsite	18-07-2025	10:06:14	3007332144	3774122500775	20-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5813	H	RATHEESH A R	AMC	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	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	"3,580.51"	"4,225.00"	0	010002664124	Reimburser Version Posted	Service Agreement	73269099	3774Z250700169	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008401444	Onsite	18-07-2025	10:06:14	3007332144	3774122500775	20-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5813	H	RATHEESH A R	AMC	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	127.50	150.45	0	010002664124	Reimburser Version Posted	Service Agreement	998714	3774Z250700169	150.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008401444	Onsite	18-07-2025	10:06:14	3007332144	3774122500775	20-07-2025	MC2BAGRC0PA087243	KL86B1422	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	10-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5813	H	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002664124	Reimburser Version Posted	Service Agreement	998714	3774Z250700169	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008398561	Onsite	17-07-2025	15:07:21	3007332206	3774122500776	20-07-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	21357	KM	ROHIT C	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	010002664137	Reimburser Version Posted	Normal Claim type	998714	3774N250700330	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008398561	Onsite	17-07-2025	15:07:21	3007332206	3774122500776	20-07-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	21357	KM	ROHIT C	Warranty	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002664137	Reimburser Version Posted	Normal Claim type	85443000	3774N250700330	41.08				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008398561	Onsite	17-07-2025	15:07:21	3007332206	3774122500776	20-07-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	21357	KM	ROHIT C	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"5,742.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	0	010002664137	Reimburser Version Posted	Normal Claim type	87089900	3774N250700330	"5,878.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM	ROHIT C	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	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	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.684	200.00	0.00	0.00	0.00	0.00	0.00	336.80	0.00	0.00	336.80	0.00	0.00	9.00	9.00	60.62	397.42	0.00	0.00	397.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM		Paid	Outside Labor			0117444448	STARTOR MOTOR R & R	1.133	525.00	0.00	0.00	0.00	0.00	0.00	594.83	0.00	0.00	594.83	0.00	0.00	9.00	9.00	107.06	701.89	0.00	0.00	701.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM	ROHIT C	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	4008329333	Onsite	02-07-2025	16:25:42	3007334653	3774122500777	21-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	47906	KM	ROHIT C	Paid	Misc. Labor			0117170099	EARTH CABLE MAKING / ELECTRICAL REPAIR	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334927	3774122500778	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	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	010002665282	Reimburser Version Posted	Technical Campaign	87089900	3774C250700041	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334927	3774122500778	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	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	010002665282	Reimburser Version Posted	Technical Campaign	87089900	3774C250700041	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334927	3774122500778	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	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	010002665282	Reimburser Version Posted	Technical Campaign	998714	3774C250700041	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334939	3774122500779	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	KM	ABHIJITH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334939	3774122500779	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	KM	SANDESH C H	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	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	4008414878	Running Repair	21-07-2025	11:36:35	3007334939	3774122500779	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	KM	ABHIJITH K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334939	3774122500779	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK ( FEED PUMP FILTER )	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	-23.10	-109.15	363.35	0.00	0.00	9.00	9.00	65.40	428.75	0.00	0.00	428.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414878	Running Repair	21-07-2025	11:36:35	3007334939	3774122500779	21-07-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	35422	KM	SANDESH C H	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM	RATHEESH A R	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	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	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.567	525.00	0.00	0.00	0.00	0.00	0.00	297.68	-0.05	-0.15	297.53	0.00	0.00	9.00	9.00	53.56	351.09	0.00	0.00	351.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM	RAGHAVAN K	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM	RAGHAVAN K	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	4008414872	Onsite	21-07-2025	11:35:55	3007334978	3774122500780	21-07-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	123155	KM	RATHEESH A R	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	0.00	0.00	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	0.00	"16,300.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Local Parts			LP2101015	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.89	13.78	0.00	0.00	13.78	0.00	0.00	14.00	14.00	3.86	17.64	0.00	0.00	17.64	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.100	0.00	0.00	0.00	0.00	0.00	15.00	61.50	0.00	0.00	61.50	0.00	0.00	2.50	2.50	3.08	64.58	0.00	0.00	64.58	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-0.52	-14.89	"2,860.11"	0.00	0.00	9.00	9.00	514.82	"3,374.93"	0.00	0.00	"3,374.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409876	Onsite	19-07-2025	15:19:24	3007336563	3774122500781	21-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	83487	KM	ROHIT C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401255	Onsite	18-07-2025	09:35:30	3007336934	3774122500782	21-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	105094	KM	SANDESH C H	AMC	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.38"	"5,580.01"	0	010002665965	Reimburser Version Posted	Service Agreement	84099191	3774Z250700171	"5,580.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008401255	Onsite	18-07-2025	09:35:30	3007336934	3774122500782	21-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	105094	KM	SANDESH C H	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002665965	Reimburser Version Posted	Service Agreement	998714	3774Z250700171	442.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	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	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	-2.00	-52.19	"2,557.21"	0.00	28.00	0.00	0.00	716.02	"3,273.23"	0.00	0.00	"3,273.23"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Spares			IE318000	IGNITION COIL ASSY E494 CNG BS-IV	2.000	"3,910.00"	0.00	0.00	"2,272.69"	"4,545.38"	"3,054.69"	"6,109.38"	-2.00	-122.19	"5,987.19"	0.00	28.00	0.00	0.00	"1,676.41"	"7,663.60"	0.00	0.00	"7,663.60"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.530	0.00	0.00	0.00	0.00	0.00	15.00	52.95	0.00	0.00	52.95	0.00	5.00	0.00	0.00	2.65	55.60	0.00	0.00	55.60	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor	2.510	575.00	0.00	0.00	0.00	0.00	0.00	"1,443.25"	-3.00	-43.30	"1,399.95"	0.00	18.00	0.00	0.00	251.99	"1,651.94"	0.00	0.00	"1,651.94"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.000	200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	18.00	0.00	0.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008417109	Onsite	21-07-2025	15:58:20	3007337093	3774122500783	21-07-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213251	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	5.130	525.00	0.00	0.00	0.00	0.00	0.00	"2,693.25"	0.00	0.00	"2,693.25"	0.00	18.00	0.00	0.00	484.79	"3,178.04"	0.00	0.00	"3,178.04"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008415379	Onsite	21-07-2025	12:20:53	3007337994	3774122500784	22-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	69175	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008415379	Onsite	21-07-2025	12:20:53	3007337994	3774122500784	22-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	69175	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008415379	Onsite	21-07-2025	12:20:53	3007337994	3774122500784	22-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	69175	KM	JINEESH THOMAS	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR 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	4008415379	Onsite	21-07-2025	12:20:53	3007337994	3774122500784	22-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	69175	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.210	0.00	0.00	0.00	0.00	0.00	130.00	27.30	-0.40	-0.11	27.19	0.00	0.00	9.00	9.00	4.90	32.09	0.00	0.00	32.09	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008415379	Onsite	21-07-2025	12:20:53	3007337994	3774122500784	22-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	69175	KM	JINEESH THOMAS	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	126.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	KM	RAGHAVAN K	Warranty	Labor Value			0102426050	EMS ECU 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329526	Breakdown Order	02-07-2025	16:49:15	3007338042	3774122500785	22-07-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	21753	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338093	3774122500786	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002666511	Reimburser Version Posted	Normal Claim type	998714	3774N250700331	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338093	3774122500786	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002666511	Reimburser Version Posted	Normal Claim type	998714	3774N250700331	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338099	3774122500787	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM		Paid	Outside Labor			0117444448	REAR BRAKE LINING REPLACEMENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	-1.13	-9.49	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338099	3774122500787	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338099	3774122500787	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338099	3774122500787	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414444	Onsite	21-07-2025	10:57:27	3007338099	3774122500787	22-07-2025	MC2EUERC0TC242877	KL14AF9396	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	11246	KM	RAGHAVAN K	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348986	Onsite	07-07-2025	12:58:54	3007338458	3774122500788	22-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19799	KM	ROHIT C	Warranty	Spares			IE459298	SPARK PLUG CNG M10	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	387.47	527.88	0	010002666671	Reimburser Version Posted	Normal Claim type	87089900	3774N250700332	527.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348986	Onsite	07-07-2025	12:58:54	3007338458	3774122500788	22-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19799	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002666671	Reimburser Version Posted	Normal Claim type	998714	3774N250700332	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348986	Onsite	07-07-2025	12:58:54	3007338458	3774122500788	22-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19799	KM	ROHIT C	Warranty	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	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	010002666671	Reimburser Version Posted	Normal Claim type	998714	3774N250700332	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008421313	Running Repair	22-07-2025	13:43:57	3007339285	3774122500789	22-07-2025	MC2C8CRC0HH379491	KL34E5230	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	OMANA MOHANAN	0010450726	OMANA MOHANAN	Retail/ Fleet Owner	0010450726	189010	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	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	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002667091	Reimburser Version Posted	Normal Claim type	40169330	3774N250700333	685.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID312685	SPRING CLUTCHRELEASE	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	22.66	28.74	0	010002667091	Reimburser Version Posted	Normal Claim type	73182990	3774N250700333	28.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,277.66"	"2,687.64"	0	010002667091	Reimburser Version Posted	Normal Claim type	27101974	3774N250700333	"2,687.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002667091	Reimburser Version Posted	Normal Claim type	998714	3774N250700333	"1,670.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002667091	Reimburser Version Posted	Normal Claim type	998714	3774N250700333	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.814	525.00	0.00	0.00	0.00	0.00	0.00	427.35	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	350.02	413.02	0	010002667091	Reimburser Version Posted	Normal Claim type	998714	3774N250700333	406.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002667091	Reimburser Version Posted	Normal Claim type	998714	3774N250700333	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	720.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	550.35	698.12	0	010002667091	Reimburser Version Posted	Normal Claim type	32141000	3774N250700333	698.12				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID311372	DRIVE PINION ASSEMBLY	1.000	"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	"9,063.56"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,924.56"	"6,993.81"	"8,783.81"	0	010002667091	Reimburser Version Posted	Normal Claim type	73182200	3774N250700333	"8,783.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID380368	3RD GMS ET90S6	1.000	"6,395.00"	0.00	0.00	"3,717.09"	"3,717.09"	"4,996.09"	"4,996.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.09"	"3,754.26"	"5,114.71"	0	010002667091	Reimburser Version Posted	Normal Claim type	87089900	3774N250700333	"5,114.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	0	010002667091	Reimburser Version Posted	Normal Claim type	84824000	3774N250700333	"1,753.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	"8,574.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,379.22"	"6,443.01"	"8,777.80"	0	010002667091	Reimburser Version Posted	Normal Claim type	87089900	3774N250700333	"8,777.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID331003	NUT M'SHAFT M42 X 1.5	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.08	424.08	537.95	0	010002667091	Reimburser Version Posted	Normal Claim type	73181600	3774N250700333	537.95				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008383992	Breakdown Order	14-07-2025	20:08:16	3007339847	3774122500790	22-07-2025	MC2BCNRC0ND079009	KA19AD6990	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	11-05-2022	HAMEED P	0011760651	HAMEED P	Retail/ Fleet Owner	0011760651	161219	KM	ROHIT C	Warranty	Spares			ID330948	WASHER 4TH/5TH HUB LOCK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002667091	Reimburser Version Posted	Normal Claim type	87089900	3774N250700333	19.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Outside Parts			333333	PINION BEARING & SPIDER WASHER SET	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,334.80"	"2,669.60"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340226	3774122500791	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	726.70	0.00	18.00	0.00	0.00	130.81	857.51	0.00	0.00	857.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,030.02"	0.00	28.00	0.00	0.00	568.41	"2,598.43"	0.00	0.00	"2,598.43"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Outside Parts			333333	PINION BEARING & SPIDER WASHER SET	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,334.80"	"2,669.60"	0.00	0.00	"2,669.60"	0.00	18.00	0.00	0.00	480.53	"3,150.13"	0.00	0.00	"3,150.13"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340229	3774122500792	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011544436	NOISHAD VV		0011544436	134828	KM	SANDESH C H	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	83.12	0.00	28.00	0.00	0.00	23.27	106.39	0.00	0.00	106.39	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-1.15	-9.92	852.58	0.00	0.00	9.00	9.00	153.46	"1,006.04"	0.00	0.00	"1,006.04"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008314928	Onsite	30-06-2025	14:09:29	3007340234	3774122500793	22-07-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	134828	KM	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	252.12	0.00	0.00	252.12	0.00	0.00	9.00	9.00	45.38	297.50	0.00	0.00	297.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	6.000	0.00	0.00	0.00	0.00	0.00	22.20	133.20	0.00	0.00	133.20	0.00	0.00	9.00	9.00	23.98	157.18	0.00	0.00	157.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	-1.50	-4.98	327.05	0.00	0.00	14.00	14.00	91.58	418.63	0.00	0.00	418.63	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	781.25	-1.50	-11.72	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	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	-1.50	-7.64	501.88	0.00	0.00	2.50	2.50	25.10	526.98	0.00	0.00	526.98	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	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	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	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	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	KM	ROHIT C	Paid	Labor Value			0120153154	DOC REPLACEMENT	1.760	575.00	0.00	0.00	0.00	0.00	0.00	"1,012.00"	-3.00	-30.36	981.64	0.00	0.00	9.00	9.00	176.70	"1,158.34"	0.00	0.00	"1,158.34"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419331	Running Repair	22-07-2025	10:18:27	3007340499	3774122500794	22-07-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	199392	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	-0.40	-1.50	372.25	0.00	0.00	9.00	9.00	67.00	439.25	0.00	0.00	439.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H		Paid	Outside Labor			0117444449	DPF CLEANING	3.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	-2.00	-32.55	"1,594.95"	0.00	0.00	9.00	9.00	287.10	"1,882.05"	0.00	0.00	"1,882.05"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	RAGHAVAN K	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.80	-2.30	285.20	0.00	0.00	9.00	9.00	51.34	336.54	0.00	0.00	336.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	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	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	RAGHAVAN K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	JINEESH THOMAS	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	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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	4008416968	Running Repair	21-07-2025	15:42:59	3007340642	3774122500795	22-07-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5039	H	JINEESH THOMAS	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423005	Running Repair	22-07-2025	17:15:59	3007341404	3774122500796	22-07-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13936	KM	ROHIT C	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-4.00	-4.60	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423005	Running Repair	22-07-2025	17:15:59	3007341404	3774122500796	22-07-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13936	KM	ROHIT C	Paid	Spares			IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008422500	Onsite	22-07-2025	16:09:07	3007342618	3774122500797	23-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46718	KM	RAGHAVAN K	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002668033	Reimburser Version Posted	Normal Claim type	87089900	3774N250700334	"8,002.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008422500	Onsite	22-07-2025	16:09:07	3007342618	3774122500797	23-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46718	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008422500	Onsite	22-07-2025	16:09:07	3007342618	3774122500797	23-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46718	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.700	0.00	0.00	0.00	0.00	0.00	15.00	10.50	0.00	0.00	10.50	0.00	0.00	2.50	2.50	0.52	11.02	0.00	0.00	11.02	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008422500	Onsite	22-07-2025	16:09:07	3007342618	3774122500797	23-07-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	46718	KM	RAGHAVAN K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002668033	Reimburser Version Posted	Normal Claim type	998714	3774N250700334	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.050	0.00	0.00	0.00	0.00	0.00	15.00	75.75	0.00	0.00	75.75	0.00	0.00	2.50	2.50	3.78	79.53	0.00	0.00	79.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	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	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008387103	Onsite	15-07-2025	14:38:37	3007342625	3774122500798	23-07-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	16725	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.500	0.00	0.00	0.00	0.00	0.00	15.00	52.50	0.00	0.00	52.50	0.00	5.00	0.00	0.00	2.63	55.13	0.00	0.00	55.13	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	18.00	0.00	0.00	109.77	719.61	0.00	0.00	719.61	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	KM	SANDESH C H	Paid	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	0.00	28.00	0.00	0.00	"1,522.50"	"6,960.00"	0.00	0.00	"6,960.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	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	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	0.343	525.00	0.00	0.00	0.00	0.00	0.00	180.08	0.00	0.00	180.08	0.00	18.00	0.00	0.00	32.41	212.49	0.00	0.00	212.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008385101	Onsite	15-07-2025	10:49:25	3007342635	3774122500799	23-07-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	192422	KM	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Spares			IA455378	WHEEL STUD D Bolt	12.000	295.00	0.00	0.00	191.00	"2,292.00"	250.00	"3,000.00"	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	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Spares			IA455654	OIL SEAL	1.000	"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"2,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	575.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342716	3774122500800	23-07-2025	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	2240	H	RATHEESH A R	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	2.000	920.00	0.00	0.00	595.66	"1,191.32"	779.66	"1,559.32"	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	0.00	0.00	0				40169320		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	200.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,694.00"	0.00	0.00	"1,694.00"	0.00	18.00	0.00	0.00	304.92	"1,998.92"	0.00	0.00	"1,998.92"	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	18.00	0.00	0.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	28.00	0.00	0.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	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	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	RATHEESH A R	Paid	Outside Parts			333333	BRAKE LINER KIT	1.500	"10,000.00"	0.00	0.00	0.00	0.00	"5,085.00"	"7,627.50"	0.00	0.00	"7,627.50"	0.00	18.00	0.00	0.00	"1,372.95"	"9,000.45"	0.00	0.00	"9,000.45"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H		Paid	Outside Labor			0117444449	Labour done outside - Lathe	1.211	525.00	0.00	0.00	0.00	0.00	0.00	635.78	0.00	0.00	635.78	0.00	18.00	0.00	0.00	114.44	750.22	0.00	0.00	750.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	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"	0.00	0.00	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	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	0.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008362063	Onsite	10-07-2025	10:09:40	3007342718	3774122500801	23-07-2025	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	2240	H	RATHEESH A R	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-0.28	-3.06	"1,089.44"	0.00	18.00	0.00	0.00	196.10	"1,285.54"	0.00	0.00	"1,285.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008339799	Breakdown Order	04-07-2025	17:18:04	3007342811	3774122500802	23-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1975	H	SANDESH C H	Warranty	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	187.76	238.17	0	010002668146	Reimburser Version Posted	Normal Claim type	73181600	3774N250700335	238.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008339799	Breakdown Order	04-07-2025	17:18:04	3007342811	3774122500802	23-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1975	H	SANDESH C H	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	010002668146	Reimburser Version Posted	Normal Claim type	87089900	3774N250700335	951.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008339799	Breakdown Order	04-07-2025	17:18:04	3007342811	3774122500802	23-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1975	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	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	"1,908.00"	"2,251.44"	0	010002668146	Reimburser Version Posted	Normal Claim type	998714	3774N250700335	"2,213.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008339799	Breakdown Order	04-07-2025	17:18:04	3007342811	3774122500802	23-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1975	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	010002668146	Reimburser Version Posted	Normal Claim type	998714	3774N250700335	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008339799	Breakdown Order	04-07-2025	17:18:04	3007342811	3774122500802	23-07-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1975	H	SANDESH C H	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002668146	Reimburser Version Posted	Normal Claim type	998714	3774N250700335	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	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	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	KM	ROHIT C	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	4008424376	Running Repair	23-07-2025	10:10:36	3007342891	3774122500803	23-07-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	205279	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.319	0.00	0.00	0.00	0.00	0.00	15.00	49.79	0.00	0.00	49.79	0.00	0.00	2.50	2.50	2.48	52.27	0.00	0.00	52.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424512	Running Repair	23-07-2025	10:27:13	3007343668	3774122500804	23-07-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	117986	KM	RATHEESH A R	Warranty	Labor Value			0115352029	MODULATOR VALVE PIPE REPL REAR LH/RH	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	010002668466	Reimburser Version Posted	Normal Claim type	998714	3774N250700336	349.16				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424512	Running Repair	23-07-2025	10:27:13	3007343668	3774122500804	23-07-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	117986	KM	RATHEESH A R	Warranty	Spares			IC380644	MODULATOR VALVE (VOSS) 24V	1.000	"9,960.00"	0.00	0.00	"5,789.25"	"5,789.25"	"7,781.25"	"7,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,789.25"	"5,847.14"	"7,966.00"	0	010002668466	Reimburser Version Posted	Normal Claim type	87083000	3774N250700336	"7,966.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424512	Running Repair	23-07-2025	10:27:13	3007343668	3774122500804	23-07-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	117986	KM	RATHEESH A R	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002668466	Reimburser Version Posted	Normal Claim type	998714	3774N250700336	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424512	Running Repair	23-07-2025	10:27:13	3007343668	3774122500804	23-07-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	117986	KM	RATHEESH A R	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002668466	Reimburser Version Posted	Normal Claim type	998714	3774N250700336	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008427510	Running Repair	23-07-2025	16:24:56	3007346213	3774122500805	23-07-2025	MC2EDERC0TAB64257		LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	55615	KM	RATHEESH A R	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002669346	Reimburser Version Posted	Normal Claim type	998714	3774N250700337	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008427510	Running Repair	23-07-2025	16:24:56	3007346213	3774122500805	23-07-2025	MC2EDERC0TAB64257		LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	55615	KM	RATHEESH A R	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002669346	Reimburser Version Posted	Normal Claim type	87081090	3774N250700337	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008427510	Running Repair	23-07-2025	16:24:56	3007346213	3774122500805	23-07-2025	MC2EDERC0TAB64257		LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	55615	KM	RATHEESH A R	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002669346	Reimburser Version Posted	Normal Claim type	85443000	3774N250700337	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008427510	Running Repair	23-07-2025	16:24:56	3007346213	3774122500805	23-07-2025	MC2EDERC0TAB64257		LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	55615	KM	RATHEESH A R	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002669346	Reimburser Version Posted	Normal Claim type	85443000	3774N250700337	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008427510	Running Repair	23-07-2025	16:24:56	3007346213	3774122500805	23-07-2025	MC2EDERC0TAB64257		LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	55615	KM	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	806.28	951.41	0	010002669346	Reimburser Version Posted	Normal Claim type	27101972	3774N250700337	951.41				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008399120	Breakdown Order	17-07-2025	15:53:42	3007346353	3774122500806	23-07-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	9555	KM	RAGHAVAN K	Warranty	Spares			IH450055	AC COMPRESSOR MUD COVER	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.59"	"1,171.19"	"1,595.60"	0	010002669398	Reimburser Version Posted	Normal Claim type	87089900	3774N250700338	"1,595.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008399120	Breakdown Order	17-07-2025	15:53:42	3007346353	3774122500806	23-07-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	9555	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002669398	Reimburser Version Posted	Normal Claim type	998714	3774N250700338	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008399120	Breakdown Order	17-07-2025	15:53:42	3007346353	3774122500806	23-07-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	9555	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	63.000	15.00	0.00	0.00	0.00	0.00	0.00	945.00	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	"1,134.00"	"1,338.12"	0	010002669398	Reimburser Version Posted	Normal Claim type	998714	3774N250700338	"1,315.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008399120	Breakdown Order	17-07-2025	15:53:42	3007346353	3774122500806	23-07-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	9555	KM	RAGHAVAN K	Warranty	Misc. Labor			0117144070	AC COMPRESSOR MUD COVER REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.20	1.20	1.42	0	010002669398	Reimburser Version Posted	Normal Claim type	998714	3774N250700338	1.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008399120	Breakdown Order	17-07-2025	15:53:42	3007346353	3774122500806	23-07-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	9555	KM	RAGHAVAN K	Warranty	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	335.40	395.77	0	010002669398	Reimburser Version Posted	Normal Claim type	998714	3774N250700338	389.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429935	Onsite	24-07-2025	10:36:21	3007349020	3774122500807	24-07-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	27922	KM	ROHIT C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429935	Onsite	24-07-2025	10:36:21	3007349020	3774122500807	24-07-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	27922	KM		Paid	Outside Labor			0117444449	SHOCK BUSH REAR REPLACEMENT (BOTH SIDE )	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429935	Onsite	24-07-2025	10:36:21	3007349020	3774122500807	24-07-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	27922	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002670582	Reimburser Version Posted	Technical Campaign	998714	3774C250700042	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429935	Onsite	24-07-2025	10:36:21	3007349020	3774122500807	24-07-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	27922	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002670582	Reimburser Version Posted	Technical Campaign	87089900	3774C250700042	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429935	Onsite	24-07-2025	10:36:21	3007349020	3774122500807	24-07-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	27922	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002670582	Reimburser Version Posted	Technical Campaign	87089900	3774C250700042	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	681.36	0.00	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	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	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM		Paid	Outside Labor			0117444448	ENGINE OIL TOPUP DONE	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	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	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431179	Running Repair	24-07-2025	12:27:30	3007349041	3774122500808	24-07-2025	MC2A5ERT0JD402310	KL14W1091	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL THE GLOBAL PUBLIC SCH THE GLOBAL PUBLIC SCHOOL	0010362242	THE PRINCIPAL THE GLOBAL PUBLIC SCH	IS	0010362242	85315	KM		Paid	Outside Labor			0117444449	COMPRESSOR BOLT REPLACED	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-2.40	-37.80	"1,537.20"	0.00	0.00	9.00	9.00	276.70	"1,813.90"	0.00	0.00	"1,813.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429952	Running Repair	24-07-2025	10:38:03	3007349111	3774122500809	24-07-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18576	KM	RATHEESH A R	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	010002670612	Reimburser Version Posted	Technical Campaign	87089900	3774C250700043	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429952	Running Repair	24-07-2025	10:38:03	3007349111	3774122500809	24-07-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18576	KM	RATHEESH A R	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	010002670612	Reimburser Version Posted	Technical Campaign	87089900	3774C250700043	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008429952	Running Repair	24-07-2025	10:38:03	3007349111	3774122500809	24-07-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	18576	KM	RATHEESH A R	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	010002670612	Reimburser Version Posted	Technical Campaign	998714	3774C250700043	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431627	Technical Campaign Order	24-07-2025	13:15:23	3007350536	3774122500810	24-07-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36049	KM	JINEESH THOMAS	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	010002671007	Reimburser Version Posted	Technical Campaign	998714	3774C250700045	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431627	Technical Campaign Order	24-07-2025	13:15:23	3007350536	3774122500810	24-07-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36049	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002671006	Reimburser Version Posted	Technical Campaign	998714	3774C250700044	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431627	Technical Campaign Order	24-07-2025	13:15:23	3007350536	3774122500810	24-07-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36049	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002671006	Reimburser Version Posted	Technical Campaign	87089900	3774C250700044	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008431627	Technical Campaign Order	24-07-2025	13:15:23	3007350536	3774122500810	24-07-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36049	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002671006	Reimburser Version Posted	Technical Campaign	87089900	3774C250700044	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	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	"8,385.00"	"9,894.30"	0	010002671084	Warranty Claim New	Normal Claim type	998714	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	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	010002671084	Warranty Claim New	Normal Claim type	39173100	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002671084	Warranty Claim New	Normal Claim type	27101972	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	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	010002671084	Warranty Claim New	Normal Claim type	85443000	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	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	307.54	390.12	0	010002671084	Warranty Claim New	Normal Claim type	40169330	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	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	010002671084	Warranty Claim New	Normal Claim type	87089900	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350857	3774122500811	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002671084	Warranty Claim New	Normal Claim type	87089900	3774N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	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	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	10.000	0.00	0.00	0.00	0.00	0.00	6.60	66.00	0.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	5.31	53.10	0.00	0.00	53.10	0.00	0.00	9.00	9.00	9.56	62.66	0.00	0.00	62.66	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP3770205	BOLT	10.000	0.00	0.00	0.00	0.00	0.00	22.20	222.00	0.00	0.00	222.00	0.00	0.00	9.00	9.00	39.96	261.96	0.00	0.00	261.96	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Spares			ID309706	HOSE CLAMP SLTB	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	0.00	185.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM		Paid	Outside Labor			0117444449	FRONT OIL SEAL REPLACE / GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-3.30	-37.95	"1,112.05"	0.00	0.00	9.00	9.00	200.16	"1,312.21"	0.00	0.00	"1,312.21"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	Paid	Outside Parts			333333	DAIPHRAM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	310.00	310.00	0.00	0.00	310.00	0.00	0.00	9.00	9.00	55.80	365.80	0.00	0.00	365.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424224	Running Repair	23-07-2025	09:49:21	3007350861	3774122500812	24-07-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	134671	KM	SANDESH C H	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	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	KM	RAGHAVAN K	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	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	010002671160	Reimburser Version Posted	Technical Campaign	998714	3774C250700046	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	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	010002671160	Reimburser Version Posted	Technical Campaign	87089900	3774C250700046	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	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	010002671160	Reimburser Version Posted	Technical Campaign	87089900	3774C250700046	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	KM	RAGHAVAN K	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	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	4008409848	Onsite	19-07-2025	15:17:18	3007351112	3774122500813	24-07-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	23777	KM		Paid	Outside Labor			0117444449	DUAL BRAKE VALVE REMOVE & REFIT	0.741	525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	0.00	459.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293712	Breakdown Order	26-06-2025	12:22:17	3007351911	3774122500814	25-07-2025	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			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.163	575.00	0.00	0.00	0.00	0.00	0.00	668.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	500.09	590.11	0	010002671573	Warranty Claim New	Normal Claim type	998714	3774N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293712	Breakdown Order	26-06-2025	12:22:17	3007351911	3774122500814	25-07-2025	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			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002671573	Warranty Claim New	Normal Claim type	998714	3774N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293712	Breakdown Order	26-06-2025	12:22:17	3007351911	3774122500814	25-07-2025	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	Outside Parts			333334	BATTERY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,138.00"	"8,138.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,357.81"	"6,357.81"	"8,138.00"	0	010002671573	Warranty Claim New	Normal Claim type	85071000	3774N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293712	Breakdown Order	26-06-2025	12:22:17	3007351911	3774122500814	25-07-2025	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	13.000	15.00	0.00	0.00	0.00	0.00	0.00	195.00	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	234.00	276.12	0	010002671573	Warranty Claim New	Normal Claim type	998714	3774N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008293712	Breakdown Order	26-06-2025	12:22:17	3007351911	3774122500814	25-07-2025	MC2FDLRT0TC562791	KL60X0662	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1807	KM	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002671573	Warranty Claim New	Normal Claim type	998714	3774N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM	ROHIT C	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	37.50	0.00	0.00	37.50	0.00	0.00	2.50	2.50	1.88	39.38	0.00	0.00	39.38	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	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	-4.00	-14.95	358.80	0.00	0.00	9.00	9.00	64.58	423.38	0.00	0.00	423.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	4008432737	Onsite	24-07-2025	15:48:00	3007352386	3774122500815	25-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158666	KM		Paid	Outside Labor			0117444449	ENGINE RR. RUBBER CUSHION REPL. (ONE)	1.166	525.00	0.00	0.00	0.00	0.00	0.00	612.15	0.00	0.00	612.15	0.00	0.00	9.00	9.00	110.18	722.33	0.00	0.00	722.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	KM	RAGHAVAN K	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	705.00	0	010002671991	Pending at VECV - 1	Service Agreement	84212900	3774Z250700172	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	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	010002671990	Reimburser Version Posted	Technical Campaign	998714	3774C250700047	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	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	010002671990	Reimburser Version Posted	Technical Campaign	87089900	3774C250700047	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	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	010002671990	Reimburser Version Posted	Technical Campaign	87089900	3774C250700047	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	KM	RAGHAVAN K	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	010002671991	Pending at VECV - 1	Service Agreement	998714	3774Z250700172	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008435742	Running Repair	25-07-2025	11:15:07	3007353006	3774122500816	25-07-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	23722	KM	RAGHAVAN K	AMC	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002671991	Pending at VECV - 1	Service Agreement	998714	3774Z250700172	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434784	Running Repair	25-07-2025	09:45:56	3007353403	3774122500817	25-07-2025	MC2C8CRC0JG413241	KL53N7145	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	PUTHANKALATHIL PETER KURIAN	0012185195	PUTHANKALATHIL PETER KURIAN	Retail/ Fleet Owner	0010664614	98946	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434784	Running Repair	25-07-2025	09:45:56	3007353403	3774122500817	25-07-2025	MC2C8CRC0JG413241	KL53N7145	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	PUTHANKALATHIL PETER KURIAN	0012185195	PUTHANKALATHIL PETER KURIAN	Retail/ Fleet Owner	0010664614	98946	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	4008434784	Running Repair	25-07-2025	09:45:56	3007353403	3774122500817	25-07-2025	MC2C8CRC0JG413241	KL53N7145	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	PUTHANKALATHIL PETER KURIAN	0012185195	PUTHANKALATHIL PETER KURIAN	Retail/ Fleet Owner	0010664614	98946	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434784	Running Repair	25-07-2025	09:45:56	3007353403	3774122500817	25-07-2025	MC2C8CRC0JG413241	KL53N7145	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	PUTHANKALATHIL PETER KURIAN	0012185195	PUTHANKALATHIL PETER KURIAN	Retail/ Fleet Owner	0010664614	98946	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR / GENERAL CHECKUP	1.621	525.00	0.00	0.00	0.00	0.00	0.00	851.03	0.00	0.00	851.03	0.00	0.00	9.00	9.00	153.18	"1,004.21"	0.00	0.00	"1,004.21"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434784	Running Repair	25-07-2025	09:45:56	3007353403	3774122500817	25-07-2025	MC2C8CRC0JG413241	KL53N7145	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	PUTHANKALATHIL PETER KURIAN	0012185195	PUTHANKALATHIL PETER KURIAN	Retail/ Fleet Owner	0010664614	98946	KM	ROHIT C	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436368	Onsite	25-07-2025	12:12:27	3007353643	3774122500818	25-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77952	KM	JINEESH THOMAS	Paid	Spares			IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	1.000	"18,165.00"	0.00	0.00	"11,761.07"	"11,761.07"	"15,394.07"	"15,394.07"	-0.43	-66.96	"15,327.11"	0.00	0.00	9.00	9.00	"2,758.88"	"18,085.99"	0.00	0.00	"18,085.99"	0.00	0.00	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436368	Onsite	25-07-2025	12:12:27	3007353643	3774122500818	25-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77952	KM	JINEESH THOMAS	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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	4008436368	Onsite	25-07-2025	12:12:27	3007353643	3774122500818	25-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77952	KM	JINEESH THOMAS	Paid	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436368	Onsite	25-07-2025	12:12:27	3007353643	3774122500818	25-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77952	KM	JINEESH THOMAS	Paid	Spares			IB002025	LINK ASSY. WIPER	1.000	"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	0.00	"1,599.99"	0.00	0.00	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-3.76	-91.45	"2,340.80"	0.00	0.00	9.00	9.00	421.34	"2,762.14"	0.00	0.00	"2,762.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	0.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008426463	Running Repair	23-07-2025	14:21:54	3007355810	3774122500819	25-07-2025	MC2EECRC0MB485129	KL59W9223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-03-2021	ROUF P	0011463794	ROUF P	Retail/ Fleet Owner	0011463794	219031	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	-1.00	-19.28	"1,908.69"	0.00	0.00	9.00	9.00	343.56	"2,252.25"	0.00	0.00	"2,252.25"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.00	-27.25	"2,698.19"	0.00	0.00	9.00	9.00	485.68	"3,183.87"	0.00	0.00	"3,183.87"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	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	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	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	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	-0.80	-20.93	"2,595.32"	0.00	0.00	9.00	9.00	467.16	"3,062.48"	0.00	0.00	"3,062.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Local Parts			LP20600071	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	145.76	145.76	0.00	0.00	145.76	0.00	0.00	9.00	9.00	26.24	172.00	0.00	0.00	172.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM		Paid	Outside Labor			0117444449	General check up	0.301	525.00	0.00	0.00	0.00	0.00	0.00	158.03	0.00	0.00	158.03	0.00	0.00	9.00	9.00	28.44	186.47	0.00	0.00	186.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	"2,569.04"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	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	-1.00	-2.03	201.36	0.00	0.00	9.00	9.00	36.24	237.60	0.00	0.00	237.60	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	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	-1.00	-1.36	134.23	0.00	0.00	9.00	9.00	24.16	158.39	0.00	0.00	158.39	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	"2,569.04"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	2.000	240.00	0.00	0.00	139.50	279.00	187.50	375.00	-1.00	-3.75	371.25	0.00	0.00	14.00	14.00	103.96	475.21	0.00	0.00	475.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008419313	Running Repair	22-07-2025	10:16:38	3007355946	3774122500820	25-07-2025	MC2C8CRC0JK421373	KL14W9693	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	PRAVEEN RAJ. T.K	0010724378	PRAVEEN RAJ. T.K	Retail/ Fleet Owner	0010724378	84516	KM	RAGHAVAN K	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-1.00	-20.30	"2,009.36"	0.00	0.00	9.00	9.00	361.68	"2,371.04"	0.00	0.00	"2,371.04"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002672923	Pending at VECV - 1	Service Agreement	84212900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002672923	Pending at VECV - 1	Service Agreement	39269099	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002672923	Pending at VECV - 1	Service Agreement	48239090	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002672923	Pending at VECV - 1	Service Agreement	56039400	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002672923	Pending at VECV - 1	Service Agreement	27101972	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002672923	Pending at VECV - 1	Service Agreement	52021000	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00	76.70	0	010002672923	Pending at VECV - 1	Service Agreement	39261011	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	405.00	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID354574	SELECT LEVER B	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	"2,535.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.16"	"3,245.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002672923	Pending at VECV - 1	Service Agreement	84824000	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	575.00	0.00	0.00	0.00	0.00	0.00	28.75	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	18.75	22.13	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0111222012	T/M OIL LEVEL... CHECKING	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	37.50	44.25	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	Warranty	Labor Value			0105512120	WINDSHIELD WASHER TANK 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002672922	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250700028	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0115353146	SLACK ADJUSTER FRONT REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002672923	Pending at VECV - 1	Service Agreement	998714	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			IC802682	AUTO SLACK ADJUSTER160X0	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	"3,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.91"	"4,805.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	Warranty	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	729.47	729.47	"1,003.75"	0	010002672922	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S250700028	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002672923	Pending at VECV - 1	Service Agreement	35061000	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	690.00	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356100	3774122500821	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	AMC	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002672923	Pending at VECV - 1	Service Agreement	87089900	3774Z250700173	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356102	3774122500822	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM	SANDESH C H	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	855.94	0.00	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008414304	Preventive Maintenance	21-07-2025	10:43:23	3007356102	3774122500822	25-07-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	197692	KM		Paid	Outside Labor			0117444449	WIPER BLADE ASSY...REPLACEMENT(all)	0.226	525.00	0.00	0.00	0.00	0.00	0.00	118.65	0.00	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008439299	Running Repair	25-07-2025	18:08:04	3007356112	3774122500823	25-07-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48345	KM		Paid	Outside Labor			0117444449	FRONT BRAKE CLEAN / FRONT SUSPENSION CHE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	-0.10	-0.74	734.26	0.00	0.00	9.00	9.00	132.16	866.42	0.00	0.00	866.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008439299	Running Repair	25-07-2025	18:08:04	3007356112	3774122500823	25-07-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48345	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008439299	Running Repair	25-07-2025	18:08:04	3007356112	3774122500823	25-07-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48345	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369121	Breakdown Order	11-07-2025	13:26:38	3007357225	3774122500824	26-07-2025	MC2FBERT0TA554277	KL14AF9131	LD Bus	2065 E SCL 3x2 FAPS AX	27-05-2025	THE Manager Sri Rama Aided Upper Primary School	0012827928	THE Manager	Retail/ Fleet Owner	0012827928	3222	KM	JINEESH THOMAS	Warranty	Labor Value			0102543511	BATTERY CABLE (+)..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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002673426	Warranty Claim New	Normal Claim type	998714	3774N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369121	Breakdown Order	11-07-2025	13:26:38	3007357225	3774122500824	26-07-2025	MC2FBERT0TA554277	KL14AF9131	LD Bus	2065 E SCL 3x2 FAPS AX	27-05-2025	THE Manager Sri Rama Aided Upper Primary School	0012827928	THE Manager	Retail/ Fleet Owner	0012827928	3222	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002673426	Warranty Claim New	Normal Claim type	998714	3774N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008369121	Breakdown Order	11-07-2025	13:26:38	3007357225	3774122500824	26-07-2025	MC2FBERT0TA554277	KL14AF9131	LD Bus	2065 E SCL 3x2 FAPS AX	27-05-2025	THE Manager Sri Rama Aided Upper Primary School	0012827928	THE Manager	Retail/ Fleet Owner	0012827928	3222	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002673426	Warranty Claim New	Normal Claim type	998714	3774N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002673427	Warranty Claim New	Service Agreement	38190010	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002673427	Warranty Claim New	Service Agreement	52021000	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002673427	Warranty Claim New	Service Agreement	998714	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002673427	Warranty Claim New	Service Agreement	998714	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002673427	Warranty Claim New	Service Agreement	998714	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002673427	Warranty Claim New	Service Agreement	998714	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	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	010002673427	Warranty Claim New	Service Agreement	998714	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008402036	Onsite	18-07-2025	11:06:07	3007357256	3774122500825	26-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	85190	KM	SANDESH C H	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002673427	Warranty Claim New	Service Agreement	84212900	3774Z250700174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008371536	Breakdown Order	11-07-2025	19:04:42	3007357427	3774122500826	26-07-2025	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	2181	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002673600	Warranty Claim New	Normal Claim type	998714	3774N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008371536	Breakdown Order	11-07-2025	19:04:42	3007357427	3774122500826	26-07-2025	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	2181	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	102.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002673600	Warranty Claim New	Normal Claim type	998714	3774N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008371536	Breakdown Order	11-07-2025	19:04:42	3007357427	3774122500826	26-07-2025	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	2181	H	RAGHAVAN K	Warranty	Labor Value			0102426050	EMS ECU 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	010002673600	Warranty Claim New	Normal Claim type	998714	3774N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008376118	Breakdown Order	12-07-2025	16:54:02	3007357701	3774122500827	26-07-2025	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	2250	H	RATHEESH A R	Warranty	Labor Value			0107345019	U-BOLT REPL (1 LEAF SPRING ASSEMBLY)- RR	1.180	575.00	0.00	0.00	0.00	0.00	0.00	678.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	507.40	598.73	0	010002673604	Warranty Claim New	Normal Claim type	998714	3774N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008376118	Breakdown Order	12-07-2025	16:54:02	3007357701	3774122500827	26-07-2025	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	2250	H	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002673604	Warranty Claim New	Normal Claim type	998714	3774N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008376118	Breakdown Order	12-07-2025	16:54:02	3007357701	3774122500827	26-07-2025	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	2250	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002673604	Warranty Claim New	Normal Claim type	998714	3774N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008376118	Breakdown Order	12-07-2025	16:54:02	3007357701	3774122500827	26-07-2025	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	2250	H	RATHEESH A R	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	010002673604	Warranty Claim New	Normal Claim type	73181600	3774N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008376118	Breakdown Order	12-07-2025	16:54:02	3007357701	3774122500827	26-07-2025	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	2250	H	RATHEESH A R	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	010002673604	Warranty Claim New	Normal Claim type	87089900	3774N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.900	0.00	0.00	0.00	0.00	0.00	15.00	13.50	0.00	0.00	13.50	0.00	0.00	2.50	2.50	0.68	14.18	0.00	0.00	14.18	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM		Paid	Outside Labor			0117444449	BRAKE SEETING	0.318	525.00	0.00	0.00	0.00	0.00	0.00	166.95	0.00	0.00	166.95	0.00	0.00	9.00	9.00	30.06	197.01	0.00	0.00	197.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM	RAGHAVAN K	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	3.00	0.00	0.00	14.00	14.00	0.84	3.84	0.00	0.00	3.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008442141	Onsite	26-07-2025	12:26:09	3007358398	3774122500828	26-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38949	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358659	3774122500829	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002673926	Warranty Claim New	Normal Claim type	998714	3774N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358659	3774122500829	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	456.46	579.01	0	010002673926	Warranty Claim New	Normal Claim type	84212900	3774N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358659	3774122500829	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002673926	Warranty Claim New	Normal Claim type	998714	3774N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-3.70	-31.91	830.59	0.00	0.00	9.00	9.00	149.50	980.09	0.00	0.00	980.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.640	0.00	0.00	0.00	0.00	0.00	130.00	83.20	0.00	0.00	83.20	0.00	0.00	9.00	9.00	14.98	98.18	0.00	0.00	98.18	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.410	0.00	0.00	0.00	0.00	0.00	15.00	81.15	0.00	0.00	81.15	0.00	0.00	2.50	2.50	4.06	85.21	0.00	0.00	85.21	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440532	Onsite	26-07-2025	10:03:33	3007358660	3774122500830	26-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	39362	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444238	Running Repair	26-07-2025	16:20:09	3007359883	3774122500831	26-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	SHAKIR KEEZOR IBRAHIM	0013007387	SHAKIR KEEZOR IBRAHIM	Retail/ Fleet Owner	0010870630	210171	KM	ROHIT C	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444238	Running Repair	26-07-2025	16:20:09	3007359883	3774122500831	26-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	SHAKIR KEEZOR IBRAHIM	0013007387	SHAKIR KEEZOR IBRAHIM	Retail/ Fleet Owner	0010870630	210171	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	4008444238	Running Repair	26-07-2025	16:20:09	3007359883	3774122500831	26-07-2025	MC2C8CRC0KB433817	KL58AA8031	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	SHAKIR KEEZOR IBRAHIM	0013007387	SHAKIR KEEZOR IBRAHIM	Retail/ Fleet Owner	0010870630	210171	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	1.654	525.00	0.00	0.00	0.00	0.00	0.00	868.35	0.00	0.00	868.35	0.00	0.00	9.00	9.00	156.30	"1,024.65"	0.00	0.00	"1,024.65"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434740	Onsite	25-07-2025	09:37:24	3007360335	3774122500832	26-07-2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	Retail/ Fleet Owner	0012603238	1060	H	JINEESH THOMAS	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	860.26	"1,183.72"	0	010002674378	Warranty Claim New	Normal Claim type	87089900	3774N250700345	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434740	Onsite	25-07-2025	09:37:24	3007360335	3774122500832	26-07-2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	Retail/ Fleet Owner	0012603238	1060	H	JINEESH THOMAS	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002674378	Warranty Claim New	Normal Claim type	998714	3774N250700345	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436078	Running Repair	25-07-2025	11:43:54	3007360474	3774122500833	26-07-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	5085	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"	"3,333.79"	"4,541.88"	0	010002674417	Warranty Claim New	Normal Claim type	87089900	3774N250700346	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436078	Running Repair	25-07-2025	11:43:54	3007360474	3774122500833	26-07-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	5085	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	110.47	150.50	0	010002674417	Warranty Claim New	Normal Claim type	87089900	3774N250700346	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436078	Running Repair	25-07-2025	11:43:54	3007360474	3774122500833	26-07-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	5085	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002674417	Warranty Claim New	Normal Claim type	998714	3774N250700346	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008436078	Running Repair	25-07-2025	11:43:54	3007360474	3774122500833	26-07-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	5085	KM	RAGHAVAN K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002674417	Warranty Claim New	Normal Claim type	998714	3774N250700346	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360530	3774122500834	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Warranty	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,349.41"	"9,442.90"	"12,864.78"	0	010002674434	Warranty Claim New	Spare Parts Warranty	87089300	3774S250700029	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360530	3774122500834	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002674434	Warranty Claim New	Spare Parts Warranty	998714	3774S250700029	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	-1.80	-0.84	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	0.00	54.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	66.60	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	-20.22	-499.94	"1,972.56"	0.00	0.00	9.00	9.00	355.06	"2,327.62"	0.00	0.00	"2,327.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008437820	Onsite	25-07-2025	15:13:34	3007360532	3774122500835	26-07-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	169243	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440426	Running Repair	26-07-2025	09:50:38	3007360638	3774122500836	26-07-2025	MC2FCHRT0RA539824	KL86C6014	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	18-11-2024	THE PRINCIPAL COOPERATIVE COLLEGE OF NURSING PAYY	0012627090	THE PRINCIPAL	Retail/ Fleet Owner	0012627090	9866	KM	RAGHAVAN K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002674470	Warranty Claim New	Normal Claim type	998714	3774N250700347	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440426	Running Repair	26-07-2025	09:50:38	3007360638	3774122500836	26-07-2025	MC2FCHRT0RA539824	KL86C6014	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	18-11-2024	THE PRINCIPAL COOPERATIVE COLLEGE OF NURSING PAYY	0012627090	THE PRINCIPAL	Retail/ Fleet Owner	0012627090	9866	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"	"3,333.79"	"4,541.88"	0	010002674470	Warranty Claim New	Normal Claim type	87089900	3774N250700347	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440426	Running Repair	26-07-2025	09:50:38	3007360638	3774122500836	26-07-2025	MC2FCHRT0RA539824	KL86C6014	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	18-11-2024	THE PRINCIPAL COOPERATIVE COLLEGE OF NURSING PAYY	0012627090	THE PRINCIPAL	Retail/ Fleet Owner	0012627090	9866	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	110.47	150.50	0	010002674470	Warranty Claim New	Normal Claim type	87089900	3774N250700347	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008440426	Running Repair	26-07-2025	09:50:38	3007360638	3774122500836	26-07-2025	MC2FCHRT0RA539824	KL86C6014	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	18-11-2024	THE PRINCIPAL COOPERATIVE COLLEGE OF NURSING PAYY	0012627090	THE PRINCIPAL	Retail/ Fleet Owner	0012627090	9866	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002674470	Warranty Claim New	Normal Claim type	998714	3774N250700347	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444204	Running Repair	26-07-2025	16:16:58	3007360655	3774122500837	26-07-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137329	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444204	Running Repair	26-07-2025	16:16:58	3007360655	3774122500837	26-07-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137329	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444204	Running Repair	26-07-2025	16:16:58	3007360655	3774122500837	26-07-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137329	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008444204	Running Repair	26-07-2025	16:16:58	3007360655	3774122500837	26-07-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	137329	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.390	0.00	0.00	0.00	0.00	0.00	15.00	50.85	0.00	0.00	50.85	0.00	0.00	2.50	2.50	2.54	53.39	0.00	0.00	53.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385060	Onsite	15-07-2025	10:45:35	3007362955	3774122500838	28-07-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	64802	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.900	0.00	0.00	0.00	0.00	0.00	15.00	28.50	-2.00	-0.57	27.93	0.00	0.00	2.50	2.50	1.40	29.33	0.00	0.00	29.33	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385060	Onsite	15-07-2025	10:45:35	3007362955	3774122500838	28-07-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	64802	KM		Paid	Outside Labor			0117444447	OVERTIME ALLOWANCES	1.244	525.00	0.00	0.00	0.00	0.00	0.00	653.10	-0.06	-0.39	652.71	0.00	0.00	9.00	9.00	117.48	770.19	0.00	0.00	770.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008385060	Onsite	15-07-2025	10:45:35	3007362955	3774122500838	28-07-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	64802	KM		Paid	Outside Labor			0117444449	4 WHEEL R & R	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM		Paid	Outside Labor			0117444449	IDLER PULLEY REPLACEMENT	1.146	525.00	0.00	0.00	0.00	0.00	0.00	601.65	-0.01	-0.06	601.59	0.00	0.00	9.00	9.00	108.28	709.87	0.00	0.00	709.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM	ROHIT C	Paid	Spares			ID329402	BRACKET-IDLER PULLEY	1.000	290.00	0.00	0.00	168.56	168.56	226.56	226.56	0.00	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM	ROHIT C	Paid	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00	0				84835010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008423456	Onsite	22-07-2025	18:36:27	3007363280	3774122500839	28-07-2025	MC2FCHRT0NG514462	KL86A8028	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	192046	KM	ROHIT C	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008447929	Onsite	28-07-2025	10:09:29	3007363338	3774122500840	28-07-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	118171	KM	RATHEESH A R	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008447929	Onsite	28-07-2025	10:09:29	3007363338	3774122500840	28-07-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	118171	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008447929	Onsite	28-07-2025	10:09:29	3007363338	3774122500840	28-07-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	118171	KM	RATHEESH A R	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008447929	Onsite	28-07-2025	10:09:29	3007363338	3774122500840	28-07-2025	MC2FCHRT0NH514589	KL86A8360	LD Bus	2075 H SRL STF GPS BS6	29-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011813397	118171	KM		Paid	Outside Labor			0117444449	GEARBOX FLANGE NUT RETIGHT	0.231	525.00	0.00	0.00	0.00	0.00	0.00	121.28	-0.20	-0.24	121.04	0.00	0.00	9.00	9.00	21.78	142.82	0.00	0.00	142.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM		Paid	Outside Labor			0117444449	SPARE WHEEL REMOVE	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	-1.80	-1.89	103.11	0.00	0.00	9.00	9.00	18.56	121.67	0.00	0.00	121.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.310	0.00	0.00	0.00	0.00	0.00	130.00	40.30	0.00	0.00	40.30	0.00	0.00	9.00	9.00	7.26	47.56	0.00	0.00	47.56	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	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	"1,234.00"	"1,234.00"	"1,456.12"	34686053	010002666408	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,431.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	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	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,072.00"	0.00	0.00	"3,072.00"	0.00	0.00	9.00	9.00	552.96	"3,624.96"	0.00	0.00	"3,624.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	0.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-0.10	-1.72	"1,717.53"	0.00	0.00	9.00	9.00	309.16	"2,026.69"	0.00	0.00	"2,026.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	54756477	010002666408	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	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	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.473	330.00	0.00	0.00	0.00	0.00	279.66	411.94	0.00	0.00	411.94	0.00	0.00	9.00	9.00	74.14	486.08	0.00	0.00	486.08	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	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	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	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	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	94755809	010002666408	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008363369	Free Service	10-07-2025	12:16:16	3007292982	3774162500084	10-07-2025	MC2FBERT0NE509996	KL60T9271	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-07-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	48429	KM	ROHIT C	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008368554	Free Service	11-07-2025	12:19:21	3007294957	3774162500085	11-07-2025	MC2P2HRT0TC562568		LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	2238	KM	ABHIJITH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.001	302.00	0.00	0.00	0.00	0.00	250.00	0.25	-92.00	-0.23	0.02	0.00	0.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008368554	Free Service	11-07-2025	12:19:21	3007294957	3774162500085	11-07-2025	MC2P2HRT0TC562568		LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	2238	KM	ABHIJITH K	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	600.00	600.00	708.00	34907964	010002666425	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	75659125	010002666425	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	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	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	9.500	0.00	0.00	0.00	0.00	0.00	15.00	142.50	-0.20	-0.29	142.21	0.00	0.00	2.50	2.50	7.12	149.33	0.00	0.00	149.33	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	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	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	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008372488	Free Service	12-07-2025	10:05:28	3007299624	3774162500086	12-07-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	38297	KM	SANDESH C H	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM		Paid	Outside Labor			0117444449	SUSPENSION BUSH REPLACEMENT	0.325	525.00	0.00	0.00	0.00	0.00	0.00	170.63	0.00	0.00	170.63	0.00	0.00	9.00	9.00	30.72	201.35	0.00	0.00	201.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	96091274	010002666425	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008373150	Free Service	12-07-2025	11:08:02	3007300169	3774162500087	12-07-2025	MC2FFERT0NG513263	KL86A9323	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	K N AJITHKUMAR	0011924614	K N AJITHKUMAR	Retail/ Fleet Owner	0011924614	46891	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	-2.30	-2.42	102.58	0.00	0.00	2.50	2.50	5.12	107.70	0.00	0.00	107.70	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	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"	-0.61	-31.43	"5,120.91"	0.00	0.00	14.00	14.00	"1,433.86"	"6,554.77"	0.00	0.00	"6,554.77"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	77032103	010002666428	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,988.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,471.56"	0.00	0.00	"5,471.56"	0.00	0.00	9.00	9.00	984.88	"6,456.44"	0.00	0.00	"6,456.44"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	"5,042.37"	0.00	0.00	9.00	9.00	907.62	"5,949.99"	0.00	0.00	"5,949.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008413804	Free Service	21-07-2025	09:51:03	3007335896	3774162500088	21-07-2025	MC2R4MRT0PD093984	KL14AD8379	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	08-09-2023	SHARATH K	0004153197	"THE MANAGER, IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0011693626	119310	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,855.88"	0.00	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416489	Free Service	21-07-2025	14:54:02	3007336159	3774162500089	21-07-2025	MC2R5MRT0TD132095		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	26-05-2025	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	2601	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.001	302.00	0.00	0.00	0.00	0.00	250.00	0.25	-92.00	-0.23	0.02	0.00	0.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008416489	Free Service	21-07-2025	14:54:02	3007336159	3774162500089	21-07-2025	MC2R5MRT0TD132095		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	26-05-2025	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	2601	KM	JINEESH THOMAS	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	600.00	600.00	708.00	84538417	010002666428	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-1.65	-14.23	848.27	0.00	18.00	0.00	0.00	152.69	"1,000.96"	0.00	0.00	"1,000.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	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"	-0.60	-40.59	"6,725.04"	0.00	28.00	0.00	0.00	"1,883.01"	"8,608.05"	0.00	0.00	"8,608.05"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.363	0.00	0.00	0.00	0.00	0.00	130.00	47.19	0.00	0.00	47.19	0.00	18.00	0.00	0.00	8.49	55.68	0.00	0.00	55.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	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"	-0.60	-9.05	"1,499.42"	0.00	18.00	0.00	0.00	269.90	"1,769.32"	0.00	0.00	"1,769.32"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-0.60	-3.78	625.68	0.00	12.00	0.00	0.00	75.08	700.76	0.00	0.00	700.76	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.60	-12.18	"2,017.48"	0.00	18.00	0.00	0.00	363.15	"2,380.63"	0.00	0.00	"2,380.63"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	0.00	0.00	0.00	36775754				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.60	-22.27	"3,688.72"	0.00	18.00	0.00	0.00	663.97	"4,352.69"	0.00	0.00	"4,352.69"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	-0.60	-13.22	"2,190.14"	0.00	18.00	0.00	0.00	394.23	"2,584.37"	0.00	0.00	"2,584.37"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	-0.60	-22.69	"3,759.09"	0.00	18.00	0.00	0.00	676.64	"4,435.73"	0.00	0.00	"4,435.73"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-0.60	-7.30	"1,208.80"	0.00	18.00	0.00	0.00	217.58	"1,426.38"	0.00	0.00	"1,426.38"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-0.60	-3.71	614.93	0.00	18.00	0.00	0.00	110.69	725.62	0.00	0.00	725.62	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.60	-13.19	"2,185.96"	0.00	18.00	0.00	0.00	393.47	"2,579.43"	0.00	0.00	"2,579.43"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008429466	Free Service	24-07-2025	09:41:20	3007348859	3774162500090	24-07-2025	MC2CAMRC0RB103678	MH20GC8281	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-05-2024	SATYAM LOGISTICS	0010518113	SATYAM	Retail/ Fleet Owner	0010518113	95581	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	-0.60	-3.98	660.08	0.00	28.00	0.00	0.00	184.82	844.90	0.00	0.00	844.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56822653				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.135	0.00	0.00	0.00	0.00	0.00	15.00	92.03	0.00	0.00	92.03	0.00	0.00	2.50	2.50	4.60	96.63	0.00	0.00	96.63	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008434721	Free Service	25-07-2025	09:33:09	3007355378	3774162500091	25-07-2025	MC2FFERT0PA522170	KL86B1888	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-01-2023	SHAMJITH T	0011999818	SHAMJITH T	Retail/ Fleet Owner	0011999818	101681	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	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92640988				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	SANDESH C H	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.60	-2.76	457.24	0.00	0.00	9.00	9.00	82.30	539.54	0.00	0.00	539.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	SANDESH C H	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	SANDESH C H	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	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	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352344	Free Service	08-07-2025	10:18:09	3007359226	3774162500092	26-07-2025	MC2EPDRC0PAB23193	KL14AD0199	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	13-03-2023	MOHAMNED SABITH N	0012039020	MOHAMNED SABITH N	Retail/ Fleet Owner	0012039020	2086	H	SANDESH C H	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-8.01	-230.29	"2,644.71"	0.00	0.00	9.00	9.00	476.04	"3,120.75"	0.00	0.00	"3,120.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	-0.90	-4.59	504.93	0.00	0.00	2.50	2.50	25.24	530.17	0.00	0.00	530.17	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	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"	-0.90	-10.41	"1,145.85"	0.00	0.00	14.00	14.00	320.84	"1,466.69"	0.00	0.00	"1,466.69"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-0.90	-7.63	840.03	0.00	0.00	14.00	14.00	235.20	"1,075.23"	0.00	0.00	"1,075.23"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-2.86	-69.54	"2,362.71"	0.00	0.00	9.00	9.00	425.28	"2,787.99"	0.00	0.00	"2,787.99"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	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	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	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	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-0.90	-2.44	268.76	0.00	0.00	9.00	9.00	48.38	317.14	0.00	0.00	317.14	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	-0.90	-90.49	"9,964.20"	0.00	0.00	14.00	14.00	"2,789.98"	"12,754.18"	0.00	0.00	"12,754.18"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.00	-97.75	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-0.90	-3.13	344.33	0.00	0.00	9.00	9.00	61.98	406.31	0.00	0.00	406.31	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	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	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-0.88	-0.15	16.81	0.00	0.00	9.00	9.00	3.02	19.83	0.00	0.00	19.83	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	-0.90	-6.81	749.55	0.00	0.00	9.00	9.00	134.92	884.47	0.00	0.00	884.47	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			IA340287	OIL SEAL HUB REAR INNER	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	-0.90	-14.34	"1,578.88"	0.00	0.00	9.00	9.00	284.20	"1,863.08"	0.00	0.00	"1,863.08"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-0.90	-5.98	658.08	0.00	0.00	14.00	14.00	184.26	842.34	0.00	0.00	842.34	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.90	-13.58	"1,494.89"	0.00	0.00	9.00	9.00	269.08	"1,763.97"	0.00	0.00	"1,763.97"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	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	-0.90	-4.50	495.50	0.00	0.00	14.00	14.00	138.74	634.24	0.00	0.00	634.24	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	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	-0.90	-3.89	428.31	0.00	0.00	9.00	9.00	77.10	505.41	0.00	0.00	505.41	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	3.000	225.00	0.00	0.00	145.68	437.04	190.68	572.04	-0.90	-5.15	566.89	0.00	0.00	9.00	9.00	102.04	668.93	0.00	0.00	668.93	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	3.000	140.00	0.00	0.00	90.64	271.92	118.64	355.92	-0.90	-3.20	352.72	0.00	0.00	9.00	9.00	63.48	416.20	0.00	0.00	416.20	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM		Paid	Outside Labor			0117444449	DOOR LOCK REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-0.90	-17.35	"1,910.59"	0.00	0.00	9.00	9.00	343.90	"2,254.49"	0.00	0.00	"2,254.49"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-0.90	-18.69	"2,057.58"	0.00	0.00	9.00	9.00	370.36	"2,427.94"	0.00	0.00	"2,427.94"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.90	-33.40	"3,677.59"	0.00	0.00	9.00	9.00	661.96	"4,339.55"	0.00	0.00	"4,339.55"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-0.90	-5.67	623.79	0.00	0.00	6.00	6.00	74.86	698.65	0.00	0.00	698.65	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.90	-18.27	"2,011.39"	0.00	0.00	9.00	9.00	362.06	"2,373.45"	0.00	0.00	"2,373.45"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-0.90	-5.57	613.07	0.00	0.00	9.00	9.00	110.36	723.43	0.00	0.00	723.43	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-0.90	-10.94	"1,205.16"	0.00	0.00	9.00	9.00	216.92	"1,422.08"	0.00	0.00	"1,422.08"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.90	-19.79	"2,179.36"	0.00	0.00	9.00	9.00	392.28	"2,571.64"	0.00	0.00	"2,571.64"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008424191	Free Service	23-07-2025	09:43:00	3007363176	3774162500093	28-07-2025	MC2EUERC0ME192675	KL14AA8478	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	20-09-2021	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	109066	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34591036				998714		0.00				
																																"5,196.770"	"17,56,222.00"	0.00	0.00	"8,21,864.05"	"8,76,121.91"	"11,46,249.05"	"18,31,663.28"	-646.79	"-5,642.16"	"9,63,754.85"	0.00	"4,065.00"	"11,321.00"	"11,321.00"	"2,10,357.91"	"11,74,112.76"	0.00	0.00	"11,74,112.76"	"3,87,998.03"	"7,16,735.89"	"9,07,052.10"							"6,16,745.08"				
